{"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,23,{"$f":"INDEX(AB$4:AB$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Defence"},{"$f":"INDEX(AC$4:AC$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Mashudu Bidzha"},null,{"$f":"INDEX(AE$4:AE$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Mashudu.Bidzha@treasury.gov.za"},{"$f":"INDEX(AF$4:AF$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Lesiba Ledwaba"},null,{"$f":"INDEX(AH$4:AH$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Lesiba.Ledwaba@treasury.gov.za"}]
[null,null,null,null,"MTEC Submission Workbook - 2024 MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Ceilings",null,null,"CoE Ceilings",null,null,null,null,null,null,"Departmental Ceilings",{"$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$1&\": \"","v":"VOTE 23: "},{"$f":"MyDeptName","v":"Defence"},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,{"$f":"AC1","v":"Mashudu Bidzha"},null,{"$f":"AE1","v":"Mashudu.Bidzha@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,{"$f":"IF(AF1=B11,\"\",AF1)","v":"Lesiba Ledwaba"},null,{"$f":"IF(AH1=D11,\"\",AH1)","v":"Lesiba.Ledwaba@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":57,"n_cols":17,"rows_kept":57,"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",5437609,5608063,5867259,6136062,0,0,0,3.1347233683039821E-2,4.6218453679996108E-2,4.5814067522841562E-2,6.9978826914895986E-3,4.1103535106088884E-2,0,0,0]
[null,"Current payments",5289626,5527539,5785244,6050291,0,0,0,4.4977281947721881E-2,4.6622013883574676E-2,4.5814316561237467E-2,3.8077845837143354E-3,4.5804321884068022E-2,0,0,0]
[null,"Transfers and subsidies",117948,53682,52876,55299,0,0,0,-0.54486722962661505,-1.501434372787902E-2,4.5824192450260925E-2,0.2961560098531173,-0.22314094494684722,0,0,0]
[null,"Payments for capital assets",30035,26842,29139,30472,0,0,0,-0.10630930580988851,8.557484539155058E-2,4.5746250729263194E-2,-6.8121288607207786E-2,4.8265641411500138E-3,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Force Employment",4509781,4291024,4128837,4317991,0,0,0,-4.8507233499808566E-2,-3.7796805610968431E-2,4.5812900824130365E-2,-1.092914063280559E-2,-1.4381696310413528E-2,0,0,0]
[null,"Current payments",4000674,3491230,3631033,3797381,0,0,0,-0.12733954328695618,4.0044053241980571E-2,4.5812858214177687E-2,1.7671163171469439E-2,-1.7233517274953147E-2,0,0,0]
[null,"Transfers and subsidies",371824,704212,426803,446356,0,0,0,0.89393906794612499,-0.39392824887959876,4.5812705159054667E-2,-0.19482690238545841,6.2791289026659758E-2,0,0,0]
[null,"Payments for capital assets",137283,95582,71001,74254,0,0,0,-0.30375938754252163,-0.25717185244083618,4.581625610906892E-2,-3.4901324868612082E-2,-0.18523124873900743,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Landward Defence",15740235,16064999,16863114,17635679,0,0,0,2.0632728799792277E-2,4.9680364125761933E-2,4.581389890384413E-2,-2.8878967617861129E-2,3.8628712718020264E-2,0,0,0]
[null,"Current payments",15062102,15769029,16490462,17245954,0,0,0,4.6934153015296243E-2,4.5749995132864596E-2,4.5813877136977821E-2,-1.236072217438855E-2,4.6165867135537164E-2,0,0,0]
[null,"Transfers and subsidies",659677,278509,357005,373363,0,0,0,-0.57781004946360115,0.28184367471069161,4.5820086553409523E-2,-0.23339762900886651,-0.17282008937106774,0,0,0]
[null,"Payments for capital assets",18456,17461,15647,16362,0,0,0,-5.3912006935413981E-2,-0.10388866617032244,4.5695660510001845E-2,-0.40317876227033633,-3.9347606975173699E-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,"Air Defence",7127123,6319680,6596098,6898283,0,0,0,-0.11329157641870358,4.3739239961517073E-2,4.5812691078877199E-2,-2.4799376616456703E-2,-1.0819413394357213E-2,0,0,0]
[null,"Current payments",5629726,5877224,6093192,6372337,0,0,0,4.3962707954170455E-2,3.6746600095555415E-2,4.5812605281435381E-2,-1.2177073769187974E-2,4.2166620496911777E-2,0,0,0]
[null,"Transfers and subsidies",1481914,425461,485027,507248,0,0,0,-0.71289764453267868,0.14000343157187145,4.5813944378354288E-2,-6.3498404488315119E-2,-0.30048164580806325,0,0,0]
[null,"Payments for capital assets",15483,16995,17879,18698,0,0,0,9.7655493121488135E-2,5.2015298617240413E-2,4.5807931092342935E-2,-0.26729414254858597,6.4911083649340728E-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,"Maritime Defence",4984625,4983074,5237085,5477016,0,0,0,-3.1115680718207805E-4,5.0974759756728494E-2,4.5813844915635338E-2,1.7093921648407173E-2,3.1898955297686937E-2,0,0,0]
[null,"Current payments",3802946,4055127,4262399,4457677,0,0,0,6.6312011792962533E-2,5.1113565617057155E-2,4.5814106093774898E-2,8.6856630148745229E-2,5.4377539584824497E-2,0,0,0]
[null,"Transfers and subsidies",1070003,921053,967823,1012162,0,0,0,-0.13920521718163403,5.0778836831322449E-2,4.581312905355639E-2,-0.15107993210083648,-1.835375192152755E-2,0,0,0]
[null,"Payments for capital assets",111676,6894,6863,7177,0,0,0,-0.9382678462695655,-4.4966637655933228E-3,4.5752586332507672E-2,0.62078735205551561,-0.59944603778556627,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Military Health Support",5454980,5568485,5812289,6078563,0,0,0,2.0807592328477842E-2,4.3782824233162154E-2,4.581224367886727E-2,-1.9574881786150744E-3,3.6738563331314866E-2,0,0,0]
[null,"Current payments",5228758,5445864,5689554,5950206,0,0,0,4.1521523849449515E-2,4.4747720471903119E-2,4.5812378263744291E-2,-9.7256807668033574E-3,4.4025612644417622E-2,0,0,0]
[null,"Transfers and subsidies",142968,30170,28194,29485,0,0,0,-0.78897375636506073,-6.5495525356314199E-2,4.5789884372561485E-2,0.6887194668710086,-0.40918148493733653,0,0,0]
[null,"Payments for capital assets",83254,92451,94541,98872,0,0,0,0.11046916664664752,2.2606569966793222E-2,4.5810812240192123E-2,5.0204164760233372E-2,5.8984012283063603E-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,"Defence Intelligence",1033263,1068913,1116222,1167357,0,0,0,3.4502348385648141E-2,4.4258980852510899E-2,4.5810779576105798E-2,-2.9657791184740434E-2,4.151198355824337E-2,0,0,0]
[null,"Current payments",720261,754387,793796,830159,0,0,0,4.7380046955201038E-2,5.2239765531484572E-2,4.5808998785582089E-2,0.14282761646857245,4.8472700318655582E-2,0,0,0]
[null,"Transfers and subsidies",313002,314526,322426,337198,0,0,0,4.868978472980956E-3,2.5117160425529139E-2,4.5815163789520774E-2,-0.21474974059152319,2.5130824603413648E-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,-1,0,0,0,0]
[null,"General Support",6836813,7141340,7383702,7721981,0,0,0,4.4542245048972307E-2,3.3937888407497674E-2,4.5814281237243959E-2,-4.5958289970869814E-2,4.141783055785675E-2,0,0,0]
[null,"Current payments",4818729,5037317,5275456,5517149,0,0,0,4.5362169152903142E-2,4.7274968003800488E-2,4.5814617731623652E-2,-1.9485446529338479E-2,4.6150266630349934E-2,0,0,0]
[null,"Transfers and subsidies",1563752,1647770,1652166,1727858,0,0,0,5.3728468452798106E-2,2.6678480613191446E-3,4.5813798371350023E-2,-2.9153667896344437E-2,3.3824269761589143E-2,0,0,0]
[null,"Payments for capital assets",454332,456253,456080,476974,0,0,0,4.2281855559369586E-3,-3.7917558898248327E-4,4.5812138221364762E-2,-0.24379983610075595,1.634337330966118E-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,"Grand Total",51124429,51045578,53004606,55432932,0,0,0,-1.5423350742949093E-3,3.8378015819509281E-2,4.5813490246489064E-2,-1.8597047181609261E-2,2.7337465718352272E-2,0,0,0]

{"sheet":"Pivot_T","index":3,"n_rows":27,"n_cols":10,"rows_kept":27,"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",5437609,5437609,5608063,5608063,5867259,5867259,6136062,6136062]
[null,"Air Defence",7127123,7127123,6319680,6319680,6596098,6596098,6898283,6898283]
[null,"Defence Intelligence",1033263,1033263,1068913,1068913,1116222,1116222,1167357,1167357]
[null,"Force Employment",4509781,4509781,4291024,4291024,4128837,4128837,4317991,4317991]
[null,"General Support",6836813,6836813,7141340,7141340,7383702,7383702,7721981,7721981]
[null,"Landward Defence",15740235,15740235,16064999,16064999,16863114,16863114,17635679,17635679]
[null,"Maritime Defence",4984625,4984625,4983074,4983074,5237085,5237085,5477016,5477016]
[null,"Military Health Support",5454980,5454980,5568485,5568485,5812289,5812289,6078563,6078563]
[null,"Grand Total",51124429,51124429,51045578,51045578,53004606,53004606,55432932,55432932]

{"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":4645,"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,{"$f":"COUNTIF(Dataset[2024/25 Revised baseline],\"<0\")","v":1},{"$f":"COUNTIF(Dataset[2025/26 Revised baseline],\"<0\")","v":1},{"$f":"COUNTIF(Dataset[2026/27 Revised baseline],\"<0\")","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Spending review topic 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Spending review topic 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Spending review topic 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":51045578},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":53004606},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":55432932}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$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,{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":31744679},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":33142192},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":34660567}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$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:  ",{"$f":"SUBTOTAL(9,Dataset[2019/20])","v":50229704},{"$f":"SUBTOTAL(9,Dataset[2020/21])","v":54086190},{"$f":"SUBTOTAL(9,Dataset[2021/22])","v":48775914},{"$f":"SUBTOTAL(9,Dataset[2022/23 Main appropriation])","v":49090089},{"$f":"SUBTOTAL(9,Dataset[2022/23 Adjusted appropriation])","v":51601612},{"$f":"SUBTOTAL(9,Dataset[2022/23 Revised estimate])","v":51601612},{"$f":"SUBTOTAL(9,Dataset[2022/23 Preliminary outcome])","v":47498851},{"$f":"SUBTOTAL(9,Dataset[2023/24 Baseline])","v":51124429},{"$f":"SUBTOTAL(9,Dataset[2024/25 Baseline])","v":51045578},{"$f":"SUBTOTAL(9,Dataset[2025/26 Baseline])","v":53004606},{"$f":"SUBTOTAL(9,Dataset[2026/27 Baseline])","v":55432932},{"$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},{"$f":"SUBTOTAL(9,Dataset[2023/24 Revised baseline])","v":51124429},{"$f":"SUBTOTAL(9,Dataset[2024/25 Revised baseline])","v":51045578},{"$f":"SUBTOTAL(9,Dataset[2025/26 Revised baseline])","v":53004606},{"$f":"SUBTOTAL(9,Dataset[2026/27 Revised baseline])","v":55432932}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","23|Salaries and wages","2024_25","MTEF2024",23,1,1,36055,1,"23","01","01","036055","000001","23|01|01","01","01","01","01","01","01|01|01|01|01","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",35979,36355,38586,31561,32183,32183,28384,31715,31810,35104,36712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":31715},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":31810},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":35104},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":36712}]
["NAT|Non-transfer item","23|Social contributions","2024_25","MTEF2024",23,1,1,36056,2,"23","01","01","036056","000002","23|01|01","01","01","01","02","02","01|01|01|02|02","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Defence and state security","NAT",3625,3509,3574,3427,3427,3427,2845,3882,5355,3837,4013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3882},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5355},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3837},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4013}]
["NAT|Non-transfer item","23|Administrative fees","2024_25","MTEF2024",23,1,1,36057,3,"23","01","01","036057","000003","23|01|01","01","01","02","03","03","01|01|02|03|03","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Advertising","2024_25","MTEF2024",23,1,1,36058,4,"23","01","01","036058","000004","23|01|01","01","01","02","04","04","01|01|02|04|04","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",31,0,0,88,88,88,10,77,84,93,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":77},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":84},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":93},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":97}]
["NAT|Non-transfer item","23|Minor assets","2024_25","MTEF2024",23,1,1,36059,5,"23","01","01","036059","000005","23|01|01","01","01","02","05","05","01|01|02|05|05","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Defence and state security","NAT",60,49,94,81,81,81,43,1030,1134,1245,1302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1030},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1134},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1245},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1302}]
["NAT|Non-transfer item","23|Audit costs: External","2024_25","MTEF2024",23,1,1,36060,6,"23","01","01","036060","000006","23|01|01","01","01","02","06","06","01|01|02|06|06","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Bursaries: Employees","2024_25","MTEF2024",23,1,1,36061,7,"23","01","01","036061","000007","23|01|01","01","01","02","07","07","01|01|02|07|07","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Catering: Departmental activities","2024_25","MTEF2024",23,1,1,36062,8,"23","01","01","036062","000008","23|01|01","01","01","02","08","08","01|01|02|08|08","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Defence and state security","NAT",4,0,73,117,117,117,22,116,128,141,147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":116},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":128},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":141},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":147}]
["NAT|Non-transfer item","23|Communication (G&S)","2024_25","MTEF2024",23,1,1,36063,9,"23","01","01","036063","000009","23|01|01","01","01","02","09","09","01|01|02|09|09","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Defence and state security","NAT",3292,2653,1907,3647,3647,3647,1731,2952,3247,3571,3735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2952},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3247},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3571},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3735}]
["NAT|Non-transfer item","23|Computer services","2024_25","MTEF2024",23,1,1,36064,10,"23","01","01","036064","000010","23|01|01","01","01","02","10","10","01|01|02|10|10","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",0,194,295,185,185,185,271,97,106,117,122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":97},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":106},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":117},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":122}]
["NAT|Non-transfer item","23|Consultants: Business and advisory services","2024_25","MTEF2024",23,1,1,36065,11,"23","01","01","036065","000011","23|01|01","01","01","02","11","11","01|01|02|11|11","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Infrastructure and planning services","2024_25","MTEF2024",23,1,1,36066,12,"23","01","01","036066","000012","23|01|01","01","01","02","12","12","01|01|02|12|12","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Laboratory services","2024_25","MTEF2024",23,1,1,36067,13,"23","01","01","036067","000013","23|01|01","01","01","02","13","13","01|01|02|13|13","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Legal services (G&S)","2024_25","MTEF2024",23,1,1,36068,14,"23","01","01","036068","000014","23|01|01","01","01","02","14","14","01|01|02|14|14","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Science and technological services","2024_25","MTEF2024",23,1,1,36069,15,"23","01","01","036069","000015","23|01|01","01","01","02","15","15","01|01|02|15|15","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Contractors","2024_25","MTEF2024",23,1,1,36070,16,"23","01","01","036070","000016","23|01|01","01","01","02","16","16","01|01|02|16|16","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Defence and state security","NAT",241,340,11,6,6,6,4,288,317,348,364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":288},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":317},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":348},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":364}]
["NAT|Non-transfer item","23|Agency and support/outsourced services","2024_25","MTEF2024",23,1,1,36071,17,"23","01","01","036071","000017","23|01|01","01","01","02","17","17","01|01|02|17|17","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",0,197,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Entertainment","2024_25","MTEF2024",23,1,1,36072,18,"23","01","01","036072","000018","23|01|01","01","01","02","18","18","01|01|02|18|18","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Defence and state security","NAT",777,372,300,774,774,774,164,632,695,765,800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":632},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":695},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":765},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":800}]
["NAT|Non-transfer item","23|Fleet services (including government motor transport)","2024_25","MTEF2024",23,1,1,36073,19,"23","01","01","036073","000019","23|01|01","01","01","02","19","19","01|01|02|19|19","National","Defence","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","Defence and state security","NAT",1473,1131,1767,1925,1925,1925,2228,1408,1549,1704,1782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1408},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1549},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1704},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1782}]
["NAT|Non-transfer item","23|Housing","2024_25","MTEF2024",23,1,1,36074,20,"23","01","01","036074","000020","23|01|01","01","01","02","20","20","01|01|02|20|20","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Clothing material and accessories","2024_25","MTEF2024",23,1,1,36075,21,"23","01","01","036075","000021","23|01|01","01","01","02","21","21","01|01|02|21|21","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,1,1,36076,22,"23","01","01","036076","000022","23|01|01","01","01","02","22","22","01|01|02|22|22","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Food and food supplies","2024_25","MTEF2024",23,1,1,36077,23,"23","01","01","036077","000023","23|01|01","01","01","02","23","23","01|01|02|23|23","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Defence and state security","NAT",19,14,13,61,61,61,25,40,44,48,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":40},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":44},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":48},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":50}]
["NAT|Non-transfer item","23|Inventory: Fuel, oil and gas","2024_25","MTEF2024",23,1,1,36078,24,"23","01","01","036078","000024","23|01|01","01","01","02","24","24","01|01|02|24|24","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Defence and state security","NAT",3,33,15,104,104,104,8,19,21,24,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":19},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":21},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":24},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":25}]
["NAT|Non-transfer item","23|Inventory: Learner and teacher support material","2024_25","MTEF2024",23,1,1,36079,25,"23","01","01","036079","000025","23|01|01","01","01","02","25","25","01|01|02|25|25","National","Defence","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Materials and supplies","2024_25","MTEF2024",23,1,1,36080,26,"23","01","01","036080","000026","23|01|01","01","01","02","26","26","01|01|02|26|26","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Defence and state security","NAT",2,0,0,6,6,6,1,8,8,9,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8},{"$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","23|Inventory: Medical supplies","2024_25","MTEF2024",23,1,1,36081,27,"23","01","01","036081","000027","23|01|01","01","01","02","27","27","01|01|02|27|27","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Medicine","2024_25","MTEF2024",23,1,1,36082,28,"23","01","01","036082","000028","23|01|01","01","01","02","28","28","01|01|02|28|28","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Medsas inventory interface","2024_25","MTEF2024",23,1,1,36083,29,"23","01","01","036083","000029","23|01|01","01","01","02","29","29","01|01|02|29|29","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Other supplies","2024_25","MTEF2024",23,1,1,36084,30,"23","01","01","036084","000030","23|01|01","01","01","02","30","30","01|01|02|30|30","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consumable supplies","2024_25","MTEF2024",23,1,1,36085,31,"23","01","01","036085","000031","23|01|01","01","01","02","31","31","01|01|02|31|31","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",289,488,165,232,232,232,83,482,530,583,610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":482},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":530},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":583},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":610}]
["NAT|Non-transfer item","23|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",23,1,1,36086,32,"23","01","01","036086","000032","23|01|01","01","01","02","32","32","01|01|02|32|32","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Defence and state security","NAT",215,62,107,257,257,257,0,261,287,316,330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":261},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":287},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":316},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":330}]
["NAT|Non-transfer item","23|Operating leases","2024_25","MTEF2024",23,1,1,36087,33,"23","01","01","036087","000033","23|01|01","01","01","02","33","33","01|01|02|33|33","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rental and hiring","2024_25","MTEF2024",23,1,1,36088,34,"23","01","01","036088","000034","23|01|01","01","01","02","34","34","01|01|02|34|34","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Property payments","2024_25","MTEF2024",23,1,1,36089,35,"23","01","01","036089","000035","23|01|01","01","01","02","35","35","01|01|02|35|35","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport provided: Departmental activity","2024_25","MTEF2024",23,1,1,36090,36,"23","01","01","036090","000036","23|01|01","01","01","02","36","36","01|01|02|36|36","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,1,1,36091,37,"23","01","01","036091","000037","23|01|01","01","01","02","37","37","01|01|02|37|37","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",52062,30180,21525,41023,41023,41023,12988,41144,45258,49784,52065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":41144},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":45258},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":49784},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":52065}]
["NAT|Non-transfer item","23|Training and development","2024_25","MTEF2024",23,1,1,36092,38,"23","01","01","036092","000038","23|01|01","01","01","02","38","38","01|01|02|38|38","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Defence and state security","NAT",0,0,6,274,274,274,136,1110,1221,1343,1405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1110},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1221},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1343},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1405}]
["NAT|Non-transfer item","23|Operating payments","2024_25","MTEF2024",23,1,1,36093,39,"23","01","01","036093","000039","23|01|01","01","01","02","39","39","01|01|02|39|39","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",9707,419,3583,39440,39440,39440,609,31967,34509,33420,34951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":31967},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":34509},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":33420},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":34951}]
["NAT|Non-transfer item","23|Venues and facilities","2024_25","MTEF2024",23,1,1,36094,40,"23","01","01","036094","000040","23|01|01","01","01","02","40","40","01|01|02|40|40","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",0,0,23,95,95,95,0,393,432,475,497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":393},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":432},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":475},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":497}]
["NAT|Non-transfer item","23|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",23,1,1,36095,41,"23","01","01","036095","000041","23|01|01","01","01","03","41","41","01|01|03|41|41","National","Defence","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rent on land","2024_25","MTEF2024",23,1,1,36096,42,"23","01","01","036096","000042","23|01|01","01","01","03","42","42","01|01|03|42|42","National","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,1,1,36097,43,"23","01","01","036097","000043","23|01|01","01","02","04","43","43","01|02|04|43|43","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial agencies and funds","2024_25","MTEF2024",23,1,1,36098,44,"23","01","01","036098","000044","23|01|01","01","02","04","43","44","01|02|04|43|44","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","23|Municipal bank accounts","2024_25","MTEF2024",23,1,1,36099,45,"23","01","01","036099","000045","23|01|01","01","02","04","44","45","01|02|04|44|45","National","Defence","Administration","Ministry","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",13,14,35,23,23,23,0,10,11,12,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":10},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":13}]
["NAT|Non-transfer item","23|Municipal agencies and funds","2024_25","MTEF2024",23,1,1,36100,46,"23","01","01","036100","000046","23|01|01","01","02","04","44","46","01|02|04|44|46","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Social security funds","2024_25","MTEF2024",23,1,1,36101,47,"23","01","01","036101","000047","23|01|01","01","02","05","45","47","01|02|05|45|47","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,1,1,36102,48,"23","01","01","036102","000048","23|01|01","01","02","05","46","48","01|02|05|46|48","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,1,1,36103,49,"23","01","01","036103","000049","23|01|01","01","02","06","47","49","01|02|06|47|49","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,1,1,36104,50,"23","01","01","036104","000050","23|01|01","01","02","07","48","50","01|02|07|48|50","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,1,1,36105,51,"23","01","01","036105","000051","23|01|01","01","02","08","49","51","01|02|08|49|51","National","Defence","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,1,1,36106,52,"23","01","01","036106","000052","23|01|01","01","02","08","49","52","01|02|08|49|52","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pe)","2024_25","MTEF2024",23,1,1,36107,53,"23","01","01","036107","000053","23|01|01","01","02","08","50","53","01|02|08|50|53","National","Defence","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,1,1,36108,54,"23","01","01","036108","000054","23|01|01","01","02","08","50","54","01|02|08|50|54","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,1,1,36109,55,"23","01","01","036109","000055","23|01|01","01","02","09","51","55","01|02|09|51|55","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","23|Social benefits","2024_25","MTEF2024",23,1,1,36110,56,"23","01","01","036110","000056","23|01|01","01","02","10","52","56","01|02|10|52|56","National","Defence","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Defence and state security","NAT",438,110,194,142,142,142,0,245,873,176,184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":245},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":873},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":176},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":184}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,1,1,36111,57,"23","01","01","036111","000057","23|01|01","01","02","10","53","57","01|02|10|53|57","National","Defence","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,1,1,36112,58,"23","01","01","036112","000058","23|01|01","02","02","04","43","43","02|02|04|43|43","National","Defence","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal bank accounts","2024_25","MTEF2024",23,1,1,36113,59,"23","01","01","036113","000059","23|01|01","02","02","04","44","45","02|02|04|44|45","National","Defence","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,1,1,36114,60,"23","01","01","036114","000060","23|01|01","02","02","05","46","48","02|02|05|46|48","National","Defence","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,1,1,36115,61,"23","01","01","036115","000061","23|01|01","02","02","06","47","49","02|02|06|47|49","National","Defence","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,1,1,36116,62,"23","01","01","036116","000062","23|01|01","02","02","07","48","50","02|02|07|48|50","National","Defence","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,1,1,36117,63,"23","01","01","036117","000063","23|01|01","02","02","08","49","51","02|02|08|49|51","National","Defence","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,1,1,36118,64,"23","01","01","036118","000064","23|01|01","02","02","08","49","52","02|02|08|49|52","National","Defence","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,1,1,36119,65,"23","01","01","036119","000065","23|01|01","02","02","08","50","54","02|02|08|50|54","National","Defence","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,1,1,36120,66,"23","01","01","036120","000066","23|01|01","02","02","09","51","55","02|02|09|51|55","National","Defence","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,1,1,36121,67,"23","01","01","036121","000067","23|01|01","02","02","10","53","57","02|02|10|53|57","National","Defence","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Buildings","2024_25","MTEF2024",23,1,1,36122,68,"23","01","01","036122","000068","23|01|01","02","03","11","54","58","02|03|11|54|58","National","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other fixed structures","2024_25","MTEF2024",23,1,1,36123,69,"23","01","01","036123","000069","23|01|01","02","03","11","55","59","02|03|11|55|59","National","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport equipment","2024_25","MTEF2024",23,1,1,36124,70,"23","01","01","036124","000070","23|01|01","02","03","12","56","60","02|03|12|56|60","National","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,9095,757,2295,2295,2295,0,4382,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":4382},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other machinery and equipment","2024_25","MTEF2024",23,1,1,36125,71,"23","01","01","036125","000071","23|01|01","02","03","12","57","61","02|03|12|57|61","National","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Defence and state security","NAT",578,662,725,864,864,864,1956,3124,3436,3780,3953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3124},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3436},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3780},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3953}]
["NAT|Non-transfer item","23|Heritage assets","2024_25","MTEF2024",23,1,1,36126,72,"23","01","01","036126","000072","23|01|01","02","03","13","58","62","02|03|13|58|62","National","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Specialised military assets","2024_25","MTEF2024",23,1,1,36127,73,"23","01","01","036127","000073","23|01|01","02","03","14","59","63","02|03|14|59|63","National","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Biological assets","2024_25","MTEF2024",23,1,1,36128,74,"23","01","01","036128","000074","23|01|01","02","03","15","60","64","02|03|15|60|64","National","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Land and sub-soil assets","2024_25","MTEF2024",23,1,1,36129,75,"23","01","01","036129","000075","23|01|01","02","03","16","61","65","02|03|16|61|65","National","Defence","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Software and other intangible assets","2024_25","MTEF2024",23,1,1,36130,76,"23","01","01","036130","000076","23|01|01","02","03","17","62","66","02|03|17|62|66","National","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Thefts and losses","23|Payments for financial assets","2024_25","MTEF2024",23,1,1,36131,77,"23","01","01","036131","000077","23|01|01","03","04","18","63","67","03|04|18|63|67","National","Defence","Administration","Ministry","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","Defence and state security","NAT",134,817,547,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Salaries and wages","2024_25","MTEF2024",23,1,2,36132,78,"23","01","02","036132","000078","23|01|02","01","01","01","01","01","01|01|01|01|01","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",30424,29644,29134,30502,31258,31258,27590,28923,30434,32093,33563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":28923},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":30434},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":32093},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":33563}]
["NAT|Non-transfer item","23|Social contributions","2024_25","MTEF2024",23,1,2,36133,79,"23","01","02","036133","000079","23|01|02","01","01","01","02","02","01|01|01|02|02","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Defence and state security","NAT",3423,3579,3640,4174,4174,4174,3569,5460,5465,5641,5899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":5460},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5465},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5641},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5899}]
["NAT|Non-transfer item","23|Administrative fees","2024_25","MTEF2024",23,1,2,36134,80,"23","01","02","036134","000080","23|01|02","01","01","02","03","03","01|01|02|03|03","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Advertising","2024_25","MTEF2024",23,1,2,36135,81,"23","01","02","036135","000081","23|01|02","01","01","02","04","04","01|01|02|04|04","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",0,390,0,4,4,4,0,204,225,1394,1458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":204},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":225},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1394},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1458}]
["NAT|Non-transfer item","23|Minor assets","2024_25","MTEF2024",23,1,2,36136,82,"23","01","02","036136","000082","23|01|02","01","01","02","05","05","01|01|02|05|05","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Defence and state security","NAT",312,7,97,113,113,113,67,134,133,143,150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":134},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":133},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":143},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":150}]
["NAT|Non-transfer item","23|Audit costs: External","2024_25","MTEF2024",23,1,2,36137,83,"23","01","02","036137","000083","23|01|02","01","01","02","06","06","01|01|02|06|06","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Bursaries: Employees","2024_25","MTEF2024",23,1,2,36138,84,"23","01","02","036138","000084","23|01|02","01","01","02","07","07","01|01|02|07|07","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Catering: Departmental activities","2024_25","MTEF2024",23,1,2,36139,85,"23","01","02","036139","000085","23|01|02","01","01","02","08","08","01|01|02|08|08","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Defence and state security","NAT",40,3,3,71,71,71,25,78,83,91,95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":78},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":83},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":91},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":95}]
["NAT|Non-transfer item","23|Communication (G&S)","2024_25","MTEF2024",23,1,2,36140,86,"23","01","02","036140","000086","23|01|02","01","01","02","09","09","01|01|02|09|09","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Defence and state security","NAT",415,395,210,512,512,512,356,544,584,643,672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":544},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":584},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":643},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":672}]
["NAT|Non-transfer item","23|Computer services","2024_25","MTEF2024",23,1,2,36141,87,"23","01","02","036141","000087","23|01|02","01","01","02","10","10","01|01|02|10|10","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",0,74,138,1422,1422,1422,129,1251,1543,1376,1439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1251},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1543},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1376},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1439}]
["NAT|Non-transfer item","23|Consultants: Business and advisory services","2024_25","MTEF2024",23,1,2,36142,88,"23","01","02","036142","000088","23|01|02","01","01","02","11","11","01|01|02|11|11","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Defence and state security","NAT",950,0,0,1787,1787,1787,0,1789,1703,1873,1959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1789},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1703},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1873},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1959}]
["NAT|Non-transfer item","23|Infrastructure and planning services","2024_25","MTEF2024",23,1,2,36143,89,"23","01","02","036143","000089","23|01|02","01","01","02","12","12","01|01|02|12|12","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Laboratory services","2024_25","MTEF2024",23,1,2,36144,90,"23","01","02","036144","000090","23|01|02","01","01","02","13","13","01|01|02|13|13","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Legal services (G&S)","2024_25","MTEF2024",23,1,2,36145,91,"23","01","02","036145","000091","23|01|02","01","01","02","14","14","01|01|02|14|14","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Science and technological services","2024_25","MTEF2024",23,1,2,36146,92,"23","01","02","036146","000092","23|01|02","01","01","02","15","15","01|01|02|15|15","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Contractors","2024_25","MTEF2024",23,1,2,36147,93,"23","01","02","036147","000093","23|01|02","01","01","02","16","16","01|01|02|16|16","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Defence and state security","NAT",21,0,0,22,22,22,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Agency and support/outsourced services","2024_25","MTEF2024",23,1,2,36148,94,"23","01","02","036148","000094","23|01|02","01","01","02","17","17","01|01|02|17|17","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",16,8,25,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Entertainment","2024_25","MTEF2024",23,1,2,36149,95,"23","01","02","036149","000095","23|01|02","01","01","02","18","18","01|01|02|18|18","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Defence and state security","NAT",0,0,0,18,18,18,5,18,19,21,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":18},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":19},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":21},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":22}]
["NAT|Non-transfer item","23|Fleet services (including government motor transport)","2024_25","MTEF2024",23,1,2,36150,96,"23","01","02","036150","000096","23|01|02","01","01","02","19","19","01|01|02|19|19","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Defence and state security","NAT",110,38,77,137,137,137,142,142,150,160,167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":142},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":150},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":160},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":167}]
["NAT|Non-transfer item","23|Housing","2024_25","MTEF2024",23,1,2,36151,97,"23","01","02","036151","000097","23|01|02","01","01","02","20","20","01|01|02|20|20","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Clothing material and accessories","2024_25","MTEF2024",23,1,2,36152,98,"23","01","02","036152","000098","23|01|02","01","01","02","21","21","01|01|02|21|21","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",1,0,0,1,1,1,0,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,1,2,36153,99,"23","01","02","036153","000099","23|01|02","01","01","02","22","22","01|01|02|22|22","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Food and food supplies","2024_25","MTEF2024",23,1,2,36154,100,"23","01","02","036154","000100","23|01|02","01","01","02","23","23","01|01|02|23|23","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Defence and state security","NAT",36,17,26,66,66,66,28,69,74,81,85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":69},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":74},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":81},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":85}]
["NAT|Non-transfer item","23|Inventory: Fuel, oil and gas","2024_25","MTEF2024",23,1,2,36155,101,"23","01","02","036155","000101","23|01|02","01","01","02","24","24","01|01|02|24|24","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Defence and state security","NAT",978,207,532,306,306,306,251,340,373,410,429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":340},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":373},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":410},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":429}]
["NAT|Non-transfer item","23|Inventory: Learner and teacher support material","2024_25","MTEF2024",23,1,2,36156,102,"23","01","02","036156","000102","23|01|02","01","01","02","25","25","01|01|02|25|25","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Materials and supplies","2024_25","MTEF2024",23,1,2,36157,103,"23","01","02","036157","000103","23|01|02","01","01","02","26","26","01|01|02|26|26","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Defence and state security","NAT",8,5,3,9,9,9,16,13,15,16,17,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":13},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":17}]
["NAT|Non-transfer item","23|Inventory: Medical supplies","2024_25","MTEF2024",23,1,2,36158,104,"23","01","02","036158","000104","23|01|02","01","01","02","27","27","01|01|02|27|27","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",0,2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Medicine","2024_25","MTEF2024",23,1,2,36159,105,"23","01","02","036159","000105","23|01|02","01","01","02","28","28","01|01|02|28|28","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Medsas inventory interface","2024_25","MTEF2024",23,1,2,36160,106,"23","01","02","036160","000106","23|01|02","01","01","02","29","29","01|01|02|29|29","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Other supplies","2024_25","MTEF2024",23,1,2,36161,107,"23","01","02","036161","000107","23|01|02","01","01","02","30","30","01|01|02|30|30","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consumable supplies","2024_25","MTEF2024",23,1,2,36162,108,"23","01","02","036162","000108","23|01|02","01","01","02","31","31","01|01|02|31|31","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",261,319,241,296,296,296,165,312,405,438,458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":312},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":405},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":438},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":458}]
["NAT|Non-transfer item","23|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",23,1,2,36163,109,"23","01","02","036163","000109","23|01|02","01","01","02","32","32","01|01|02|32|32","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Defence and state security","NAT",113,141,68,170,170,170,0,202,311,343,359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":202},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":311},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":343},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":359}]
["NAT|Non-transfer item","23|Operating leases","2024_25","MTEF2024",23,1,2,36164,110,"23","01","02","036164","000110","23|01|02","01","01","02","33","33","01|01|02|33|33","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rental and hiring","2024_25","MTEF2024",23,1,2,36165,111,"23","01","02","036165","000111","23|01|02","01","01","02","34","34","01|01|02|34|34","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Property payments","2024_25","MTEF2024",23,1,2,36166,112,"23","01","02","036166","000112","23|01|02","01","01","02","35","35","01|01|02|35|35","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport provided: Departmental activity","2024_25","MTEF2024",23,1,2,36167,113,"23","01","02","036167","000113","23|01|02","01","01","02","36","36","01|01|02|36|36","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,1,2,36168,114,"23","01","02","036168","000114","23|01|02","01","01","02","37","37","01|01|02|37|37","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",1474,334,435,2357,2357,2357,799,2642,2965,3296,3447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2642},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2965},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3296},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3447}]
["NAT|Non-transfer item","23|Training and development","2024_25","MTEF2024",23,1,2,36169,115,"23","01","02","036169","000115","23|01|02","01","01","02","38","38","01|01|02|38|38","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Defence and state security","NAT",463,195,70,1089,1089,1089,182,1083,1112,1224,1280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1083},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1112},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1224},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1280}]
["NAT|Non-transfer item","23|Operating payments","2024_25","MTEF2024",23,1,2,36170,116,"23","01","02","036170","000116","23|01|02","01","01","02","39","39","01|01|02|39|39","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",1274,58,127,314,314,314,68,310,319,350,366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":310},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":319},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":350},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":366}]
["NAT|Non-transfer item","23|Venues and facilities","2024_25","MTEF2024",23,1,2,36171,117,"23","01","02","036171","000117","23|01|02","01","01","02","40","40","01|01|02|40|40","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",156,14,0,364,364,364,53,365,395,435,455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":365},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":395},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":435},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":455}]
["NAT|Non-transfer item","23|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",23,1,2,36172,118,"23","01","02","036172","000118","23|01|02","01","01","03","41","41","01|01|03|41|41","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rent on land","2024_25","MTEF2024",23,1,2,36173,119,"23","01","02","036173","000119","23|01|02","01","01","03","42","42","01|01|03|42|42","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,1,2,36174,120,"23","01","02","036174","000120","23|01|02","01","02","04","43","43","01|02|04|43|43","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial agencies and funds","2024_25","MTEF2024",23,1,2,36175,121,"23","01","02","036175","000121","23|01|02","01","02","04","43","44","01|02|04|43|44","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","23|Municipal bank accounts","2024_25","MTEF2024",23,1,2,36176,122,"23","01","02","036176","000122","23|01|02","01","02","04","44","45","01|02|04|44|45","National","Defence","Administration","Departmental Direction","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",2,3,4,5,5,5,0,5,5,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":5},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6}]
["NAT|Non-transfer item","23|Municipal agencies and funds","2024_25","MTEF2024",23,1,2,36177,123,"23","01","02","036177","000123","23|01|02","01","02","04","44","46","01|02|04|44|46","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Social security funds","2024_25","MTEF2024",23,1,2,36178,124,"23","01","02","036178","000124","23|01|02","01","02","05","45","47","01|02|05|45|47","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Communication","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,1,2,36179,125,"23","01","02","036179","000125","23|01|02","01","02","05","46","48","01|02|05|46|48","National","Defence","Administration","Departmental Direction","Communication","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,5,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,1,2,36180,126,"23","01","02","036180","000126","23|01|02","01","02","06","47","49","01|02|06|47|49","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,1,2,36181,127,"23","01","02","036181","000127","23|01|02","01","02","07","48","50","01|02|07|48|50","National","Defence","Administration","Departmental Direction","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,1,2,36182,128,"23","01","02","036182","000128","23|01|02","01","02","08","49","51","01|02|08|49|51","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,1,2,36183,129,"23","01","02","036183","000129","23|01|02","01","02","08","49","52","01|02|08|49|52","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pe)","2024_25","MTEF2024",23,1,2,36184,130,"23","01","02","036184","000130","23|01|02","01","02","08","50","53","01|02|08|50|53","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,1,2,36185,131,"23","01","02","036185","000131","23|01|02","01","02","08","50","54","01|02|08|50|54","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,1,2,36186,132,"23","01","02","036186","000132","23|01|02","01","02","09","51","55","01|02|09|51|55","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","23|Social benefits","2024_25","MTEF2024",23,1,2,36187,133,"23","01","02","036187","000133","23|01|02","01","02","10","52","56","01|02|10|52|56","National","Defence","Administration","Departmental Direction","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Defence and state security","NAT",263,0,0,65,65,65,0,124,246,302,316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":124},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":246},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":302},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":316}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,1,2,36188,134,"23","01","02","036188","000134","23|01|02","01","02","10","53","57","01|02|10|53|57","National","Defence","Administration","Departmental Direction","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,1,2,36189,135,"23","01","02","036189","000135","23|01|02","02","02","04","43","43","02|02|04|43|43","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal bank accounts","2024_25","MTEF2024",23,1,2,36190,136,"23","01","02","036190","000136","23|01|02","02","02","04","44","45","02|02|04|44|45","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,1,2,36191,137,"23","01","02","036191","000137","23|01|02","02","02","05","46","48","02|02|05|46|48","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,1,2,36192,138,"23","01","02","036192","000138","23|01|02","02","02","06","47","49","02|02|06|47|49","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,1,2,36193,139,"23","01","02","036193","000139","23|01|02","02","02","07","48","50","02|02|07|48|50","National","Defence","Administration","Departmental Direction","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,1,2,36194,140,"23","01","02","036194","000140","23|01|02","02","02","08","49","51","02|02|08|49|51","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,1,2,36195,141,"23","01","02","036195","000141","23|01|02","02","02","08","49","52","02|02|08|49|52","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,1,2,36196,142,"23","01","02","036196","000142","23|01|02","02","02","08","50","54","02|02|08|50|54","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,1,2,36197,143,"23","01","02","036197","000143","23|01|02","02","02","09","51","55","02|02|09|51|55","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,1,2,36198,144,"23","01","02","036198","000144","23|01|02","02","02","10","53","57","02|02|10|53|57","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Buildings","2024_25","MTEF2024",23,1,2,36199,145,"23","01","02","036199","000145","23|01|02","02","03","11","54","58","02|03|11|54|58","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other fixed structures","2024_25","MTEF2024",23,1,2,36200,146,"23","01","02","036200","000146","23|01|02","02","03","11","55","59","02|03|11|55|59","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport equipment","2024_25","MTEF2024",23,1,2,36201,147,"23","01","02","036201","000147","23|01|02","02","03","12","56","60","02|03|12|56|60","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,246,285,397,397,397,1281,1616,1557,1611,1685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1616},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1557},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1611},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1685}]
["NAT|Non-transfer item","23|Other machinery and equipment","2024_25","MTEF2024",23,1,2,36202,148,"23","01","02","036202","000148","23|01|02","02","03","12","57","61","02|03|12|57|61","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Defence and state security","NAT",1202,997,511,825,825,825,112,816,842,916,958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":816},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":842},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":916},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":958}]
["NAT|Non-transfer item","23|Heritage assets","2024_25","MTEF2024",23,1,2,36203,149,"23","01","02","036203","000149","23|01|02","02","03","13","58","62","02|03|13|58|62","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Specialised military assets","2024_25","MTEF2024",23,1,2,36204,150,"23","01","02","036204","000150","23|01|02","02","03","14","59","63","02|03|14|59|63","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Biological assets","2024_25","MTEF2024",23,1,2,36205,151,"23","01","02","036205","000151","23|01|02","02","03","15","60","64","02|03|15|60|64","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Land and sub-soil assets","2024_25","MTEF2024",23,1,2,36206,152,"23","01","02","036206","000152","23|01|02","02","03","16","61","65","02|03|16|61|65","National","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Software and other intangible assets","2024_25","MTEF2024",23,1,2,36207,153,"23","01","02","036207","000153","23|01|02","02","03","17","62","66","02|03|17|62|66","National","Defence","Administration","Departmental Direction","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","Defence and state security","NAT",0,0,0,0,0,0,4217,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Thefts and losses","23|Payments for financial assets","2024_25","MTEF2024",23,1,2,36208,154,"23","01","02","036208","000154","23|01|02","03","04","18","63","67","03|04|18|63|67","National","Defence","Administration","Departmental Direction","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Defence and state security","NAT",27,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Salaries and wages","2024_25","MTEF2024",23,1,3,36209,155,"23","01","03","036209","000155","23|01|03","01","01","01","01","01","01|01|01|01|01","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",80366,77972,75839,83533,85738,85738,79701,81638,85482,90170,94301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":81638},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":85482},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":90170},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":94301}]
["NAT|Non-transfer item","23|Social contributions","2024_25","MTEF2024",23,1,3,36210,156,"23","01","03","036210","000156","23|01|03","01","01","01","02","02","01|01|01|02|02","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Defence and state security","NAT",9449,9433,9410,10188,10188,10188,9748,11160,11407,11390,11912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11160},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11407},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11390},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":11912}]
["NAT|Non-transfer item","23|Administrative fees","2024_25","MTEF2024",23,1,3,36211,157,"23","01","03","036211","000157","23|01|03","01","01","02","03","03","01|01|02|03|03","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Advertising","2024_25","MTEF2024",23,1,3,36212,158,"23","01","03","036212","000158","23|01|03","01","01","02","04","04","01|01|02|04|04","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,603,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Minor assets","2024_25","MTEF2024",23,1,3,36213,159,"23","01","03","036213","000159","23|01|03","01","01","02","05","05","01|01|02|05|05","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Defence and state security","NAT",191,59,116,388,388,388,61,302,284,305,319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":302},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":284},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":305},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":319}]
["NAT|Non-transfer item","23|Audit costs: External","2024_25","MTEF2024",23,1,3,36214,160,"23","01","03","036214","000160","23|01|03","01","01","02","06","06","01|01|02|06|06","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Bursaries: Employees","2024_25","MTEF2024",23,1,3,36215,161,"23","01","03","036215","000161","23|01|03","01","01","02","07","07","01|01|02|07|07","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Catering: Departmental activities","2024_25","MTEF2024",23,1,3,36216,162,"23","01","03","036216","000162","23|01|03","01","01","02","08","08","01|01|02|08|08","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Defence and state security","NAT",124,225,73,485,485,485,435,430,352,362,379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":430},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":352},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":362},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":379}]
["NAT|Non-transfer item","23|Communication (G&S)","2024_25","MTEF2024",23,1,3,36217,163,"23","01","03","036217","000163","23|01|03","01","01","02","09","09","01|01|02|09|09","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Defence and state security","NAT",548,305,189,514,514,514,186,453,427,440,460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":453},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":427},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":440},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":460}]
["NAT|Non-transfer item","23|Computer services","2024_25","MTEF2024",23,1,3,36218,164,"23","01","03","036218","000164","23|01|03","01","01","02","10","10","01|01|02|10|10","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",7659,6379,5066,9191,9191,9191,6335,8716,8641,8867,9273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8716},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8641},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8867},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9273}]
["NAT|Non-transfer item","23|Consultants: Business and advisory services","2024_25","MTEF2024",23,1,3,36219,165,"23","01","03","036219","000165","23|01|03","01","01","02","11","11","01|01|02|11|11","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Defence and state security","NAT",7,17,0,17,17,17,0,11,12,12,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":13}]
["NAT|Non-transfer item","23|Infrastructure and planning services","2024_25","MTEF2024",23,1,3,36220,166,"23","01","03","036220","000166","23|01|03","01","01","02","12","12","01|01|02|12|12","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Laboratory services","2024_25","MTEF2024",23,1,3,36221,167,"23","01","03","036221","000167","23|01|03","01","01","02","13","13","01|01|02|13|13","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Legal services (G&S)","2024_25","MTEF2024",23,1,3,36222,168,"23","01","03","036222","000168","23|01|03","01","01","02","14","14","01|01|02|14|14","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Science and technological services","2024_25","MTEF2024",23,1,3,36223,169,"23","01","03","036223","000169","23|01|03","01","01","02","15","15","01|01|02|15|15","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Defence and state security","NAT",3395,3305,1275,3336,3336,3336,0,3146,3146,3507,3668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3146},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3146},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3507},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3668}]
["NAT|Non-transfer item","23|Contractors","2024_25","MTEF2024",23,1,3,36224,170,"23","01","03","036224","000170","23|01|03","01","01","02","16","16","01|01|02|16|16","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Defence and state security","NAT",0,2,1,0,0,0,0,7,8,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":8}]
["NAT|Non-transfer item","23|Agency and support/outsourced services","2024_25","MTEF2024",23,1,3,36225,171,"23","01","03","036225","000171","23|01|03","01","01","02","17","17","01|01|02|17|17","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",0,0,17,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Entertainment","2024_25","MTEF2024",23,1,3,36226,172,"23","01","03","036226","000172","23|01|03","01","01","02","18","18","01|01|02|18|18","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Defence and state security","NAT",10,5,11,139,139,139,40,10,10,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":10},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":10},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10}]
["NAT|Non-transfer item","23|Fleet services (including government motor transport)","2024_25","MTEF2024",23,1,3,36227,173,"23","01","03","036227","000173","23|01|03","01","01","02","19","19","01|01|02|19|19","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Defence and state security","NAT",290,398,499,980,980,980,889,939,1274,1322,1383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":939},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1274},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1322},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1383}]
["NAT|Non-transfer item","23|Housing","2024_25","MTEF2024",23,1,3,36228,174,"23","01","03","036228","000174","23|01|03","01","01","02","20","20","01|01|02|20|20","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Clothing material and accessories","2024_25","MTEF2024",23,1,3,36229,175,"23","01","03","036229","000175","23|01|03","01","01","02","21","21","01|01|02|21|21","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,1,3,36230,176,"23","01","03","036230","000176","23|01|03","01","01","02","22","22","01|01|02|22|22","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Food and food supplies","2024_25","MTEF2024",23,1,3,36231,177,"23","01","03","036231","000177","23|01|03","01","01","02","23","23","01|01|02|23|23","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Defence and state security","NAT",79,51,60,99,99,99,79,87,107,108,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":87},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":107},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":108},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":113}]
["NAT|Non-transfer item","23|Inventory: Fuel, oil and gas","2024_25","MTEF2024",23,1,3,36232,178,"23","01","03","036232","000178","23|01|03","01","01","02","24","24","01|01|02|24|24","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Defence and state security","NAT",496,110,77,207,207,207,271,203,222,227,237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":203},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":222},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":227},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":237}]
["NAT|Non-transfer item","23|Inventory: Learner and teacher support material","2024_25","MTEF2024",23,1,3,36233,179,"23","01","03","036233","000179","23|01|03","01","01","02","25","25","01|01|02|25|25","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Materials and supplies","2024_25","MTEF2024",23,1,3,36234,180,"23","01","03","036234","000180","23|01|03","01","01","02","26","26","01|01|02|26|26","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Defence and state security","NAT",15,12,18,49,49,49,14,48,43,44,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":48},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":43},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":44},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":46}]
["NAT|Non-transfer item","23|Inventory: Medical supplies","2024_25","MTEF2024",23,1,3,36235,181,"23","01","03","036235","000181","23|01|03","01","01","02","27","27","01|01|02|27|27","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",0,2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Medicine","2024_25","MTEF2024",23,1,3,36236,182,"23","01","03","036236","000182","23|01|03","01","01","02","28","28","01|01|02|28|28","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Medsas inventory interface","2024_25","MTEF2024",23,1,3,36237,183,"23","01","03","036237","000183","23|01|03","01","01","02","29","29","01|01|02|29|29","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Other supplies","2024_25","MTEF2024",23,1,3,36238,184,"23","01","03","036238","000184","23|01|03","01","01","02","30","30","01|01|02|30|30","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consumable supplies","2024_25","MTEF2024",23,1,3,36239,185,"23","01","03","036239","000185","23|01|03","01","01","02","31","31","01|01|02|31|31","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",592,524,360,913,913,913,666,1029,783,1103,1154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1029},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":783},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1103},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1154}]
["NAT|Non-transfer item","23|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",23,1,3,36240,186,"23","01","03","036240","000186","23|01|03","01","01","02","32","32","01|01|02|32|32","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Defence and state security","NAT",350,261,183,757,757,757,0,656,711,741,775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":656},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":711},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":741},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":775}]
["NAT|Non-transfer item","23|Operating leases","2024_25","MTEF2024",23,1,3,36241,187,"23","01","03","036241","000187","23|01|03","01","01","02","33","33","01|01|02|33|33","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rental and hiring","2024_25","MTEF2024",23,1,3,36242,188,"23","01","03","036242","000188","23|01|03","01","01","02","34","34","01|01|02|34|34","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,739,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Property payments","2024_25","MTEF2024",23,1,3,36243,189,"23","01","03","036243","000189","23|01|03","01","01","02","35","35","01|01|02|35|35","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Defence and state security","NAT",58,232,147,160,160,160,115,110,118,126,132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":110},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":118},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":126},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":132}]
["NAT|Non-transfer item","23|Transport provided: Departmental activity","2024_25","MTEF2024",23,1,3,36244,190,"23","01","03","036244","000190","23|01|03","01","01","02","36","36","01|01|02|36|36","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,1,3,36245,191,"23","01","03","036245","000191","23|01|03","01","01","02","37","37","01|01|02|37|37","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",3498,1070,499,3179,3179,3179,2455,3535,3672,3627,3793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3535},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3672},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3627},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3793}]
["NAT|Non-transfer item","23|Training and development","2024_25","MTEF2024",23,1,3,36246,192,"23","01","03","036246","000192","23|01|03","01","01","02","38","38","01|01|02|38|38","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Defence and state security","NAT",585,1165,893,1281,1281,1281,2939,1192,1199,1343,1405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1192},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1199},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1343},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1405}]
["NAT|Non-transfer item","23|Operating payments","2024_25","MTEF2024",23,1,3,36247,193,"23","01","03","036247","000193","23|01|03","01","01","02","39","39","01|01|02|39|39","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",347,268,98,1125,1125,1125,324,729,753,770,805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":729},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":753},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":770},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":805}]
["NAT|Non-transfer item","23|Venues and facilities","2024_25","MTEF2024",23,1,3,36248,194,"23","01","03","036248","000194","23|01|03","01","01","02","40","40","01|01|02|40|40","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",53,8,187,300,300,300,92,255,268,318,333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":255},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":268},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":318},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":333}]
["NAT|Non-transfer item","23|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",23,1,3,36249,195,"23","01","03","036249","000195","23|01|03","01","01","03","41","41","01|01|03|41|41","National","Defence","Administration","Policy and Planning","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rent on land","2024_25","MTEF2024",23,1,3,36250,196,"23","01","03","036250","000196","23|01|03","01","01","03","42","42","01|01|03|42|42","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,1,3,36251,197,"23","01","03","036251","000197","23|01|03","01","02","04","43","43","01|02|04|43|43","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial agencies and funds","2024_25","MTEF2024",23,1,3,36252,198,"23","01","03","036252","000198","23|01|03","01","02","04","43","44","01|02|04|43|44","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","23|Municipal bank accounts","2024_25","MTEF2024",23,1,3,36253,199,"23","01","03","036253","000199","23|01|03","01","02","04","44","45","01|02|04|44|45","National","Defence","Administration","Policy and Planning","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",6,6,7,0,0,0,0,8,8,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":8}]
["NAT|Non-transfer item","23|Municipal agencies and funds","2024_25","MTEF2024",23,1,3,36254,200,"23","01","03","036254","000200","23|01|03","01","02","04","44","46","01|02|04|44|46","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Social security funds","2024_25","MTEF2024",23,1,3,36255,201,"23","01","03","036255","000201","23|01|03","01","02","05","45","47","01|02|05|45|47","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,1,3,36256,202,"23","01","03","036256","000202","23|01|03","01","02","05","46","48","01|02|05|46|48","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,1,3,36257,203,"23","01","03","036257","000203","23|01|03","01","02","06","47","49","01|02|06|47|49","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,1,3,36258,204,"23","01","03","036258","000204","23|01|03","01","02","07","48","50","01|02|07|48|50","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,1,3,36259,205,"23","01","03","036259","000205","23|01|03","01","02","08","49","51","01|02|08|49|51","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,1,3,36260,206,"23","01","03","036260","000206","23|01|03","01","02","08","49","52","01|02|08|49|52","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pe)","2024_25","MTEF2024",23,1,3,36261,207,"23","01","03","036261","000207","23|01|03","01","02","08","50","53","01|02|08|50|53","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,1,3,36262,208,"23","01","03","036262","000208","23|01|03","01","02","08","50","54","01|02|08|50|54","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,1,3,36263,209,"23","01","03","036263","000209","23|01|03","01","02","09","51","55","01|02|09|51|55","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","23|Social benefits","2024_25","MTEF2024",23,1,3,36264,210,"23","01","03","036264","000210","23|01|03","01","02","10","52","56","01|02|10|52|56","National","Defence","Administration","Policy and Planning","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Defence and state security","NAT",396,1425,541,4484,4484,4484,0,3413,738,649,679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3413},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":738},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":649},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":679}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,1,3,36265,211,"23","01","03","036265","000211","23|01|03","01","02","10","53","57","01|02|10|53|57","National","Defence","Administration","Policy and Planning","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,1,3,36266,212,"23","01","03","036266","000212","23|01|03","02","02","04","43","43","02|02|04|43|43","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal bank accounts","2024_25","MTEF2024",23,1,3,36267,213,"23","01","03","036267","000213","23|01|03","02","02","04","44","45","02|02|04|44|45","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,1,3,36268,214,"23","01","03","036268","000214","23|01|03","02","02","05","46","48","02|02|05|46|48","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,1,3,36269,215,"23","01","03","036269","000215","23|01|03","02","02","06","47","49","02|02|06|47|49","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,1,3,36270,216,"23","01","03","036270","000216","23|01|03","02","02","07","48","50","02|02|07|48|50","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,1,3,36271,217,"23","01","03","036271","000217","23|01|03","02","02","08","49","51","02|02|08|49|51","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,1,3,36272,218,"23","01","03","036272","000218","23|01|03","02","02","08","49","52","02|02|08|49|52","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,1,3,36273,219,"23","01","03","036273","000219","23|01|03","02","02","08","50","54","02|02|08|50|54","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,1,3,36274,220,"23","01","03","036274","000220","23|01|03","02","02","09","51","55","02|02|09|51|55","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,1,3,36275,221,"23","01","03","036275","000221","23|01|03","02","02","10","53","57","02|02|10|53|57","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Buildings","2024_25","MTEF2024",23,1,3,36276,222,"23","01","03","036276","000222","23|01|03","02","03","11","54","58","02|03|11|54|58","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other fixed structures","2024_25","MTEF2024",23,1,3,36277,223,"23","01","03","036277","000223","23|01|03","02","03","11","55","59","02|03|11|55|59","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport equipment","2024_25","MTEF2024",23,1,3,36278,224,"23","01","03","036278","000224","23|01|03","02","03","12","56","60","02|03|12|56|60","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,3389,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other machinery and equipment","2024_25","MTEF2024",23,1,3,36279,225,"23","01","03","036279","000225","23|01|03","02","03","12","57","61","02|03|12|57|61","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Defence and state security","NAT",1004,593,699,1505,1505,1505,1468,1154,1668,1641,1716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1154},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1668},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1641},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1716}]
["NAT|Non-transfer item","23|Heritage assets","2024_25","MTEF2024",23,1,3,36280,226,"23","01","03","036280","000226","23|01|03","02","03","13","58","62","02|03|13|58|62","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Specialised military assets","2024_25","MTEF2024",23,1,3,36281,227,"23","01","03","036281","000227","23|01|03","02","03","14","59","63","02|03|14|59|63","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Biological assets","2024_25","MTEF2024",23,1,3,36282,228,"23","01","03","036282","000228","23|01|03","02","03","15","60","64","02|03|15|60|64","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Land and sub-soil assets","2024_25","MTEF2024",23,1,3,36283,229,"23","01","03","036283","000229","23|01|03","02","03","16","61","65","02|03|16|61|65","National","Defence","Administration","Policy and Planning","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Software and other intangible assets","2024_25","MTEF2024",23,1,3,36284,230,"23","01","03","036284","000230","23|01|03","02","03","17","62","66","02|03|17|62|66","National","Defence","Administration","Policy and Planning","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Defence and state security","NAT",0,0,26,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Thefts and losses","23|Payments for financial assets","2024_25","MTEF2024",23,1,3,36285,231,"23","01","03","036285","000231","23|01|03","03","04","18","63","67","03|04|18|63|67","National","Defence","Administration","Policy and Planning","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","Defence and state security","NAT",32,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Salaries and wages","2024_25","MTEF2024",23,1,4,36286,232,"23","01","04","036286","000232","23|01|04","01","01","01","01","01","01|01|01|01|01","National","Defence","Administration","Financial Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",295963,284975,283830,317046,324880,324880,287303,305051,318931,334900,350243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":305051},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":318931},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":334900},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":350243}]
["NAT|Non-transfer item","23|Minor assets","2024_25","MTEF2024",23,1,4,36290,236,"23","01","04","036290","000236","23|01|04","01","01","02","05","05","01|01|02|05|05","National","Defence","Administration","Financial Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Defence and state security","NAT",634,708,823,2041,2041,2041,560,1959,3359,3292,3443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1959},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3359},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3292},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3443}]
["NAT|Non-transfer item","23|Inventory: Food and food supplies","2024_25","MTEF2024",23,1,4,36308,254,"23","01","04","036308","000254","23|01|04","01","01","02","23","23","01|01|02|23|23","National","Defence","Administration","Financial Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Defence and state security","NAT",94,59,72,190,190,190,70,215,215,223,233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":215},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":215},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":223},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":233}]
["NAT|Non-transfer item","23|Venues and facilities","2024_25","MTEF2024",23,1,4,36325,271,"23","01","04","036325","000271","23|01|04","01","01","02","40","40","01|01|02|40|40","National","Defence","Administration","Financial Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",424,12,27,1102,1102,1102,217,1189,636,647,677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1189},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":636},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":647},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":677}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,1,4,36352,298,"23","01","04","036352","000298","23|01|04","02","02","10","53","57","02|02|10|53|57","National","Defence","Administration","Financial Services","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Software and other intangible assets","2024_25","MTEF2024",23,1,4,36361,307,"23","01","04","036361","000307","23|01|04","02","03","17","62","66","02|03|17|62|66","National","Defence","Administration","Financial 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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Contractors","2024_25","MTEF2024",23,1,5,36378,324,"23","01","05","036378","000324","23|01|05","01","01","02","16","16","01|01|02|16|16","National","Defence","Administration","Human Resources Support Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Defence and state security","NAT",565,427,453,898,898,898,378,906,914,914,956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":906},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":914},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":914},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":956}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,1,5,36399,345,"23","01","05","036399","000345","23|01|05","01","01","02","37","37","01|01|02|37|37","National","Defence","Administration","Human Resources Support Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",31096,14238,14818,21279,21279,21279,21707,21113,21492,21929,22934,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":21113},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":21492},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":21929},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":22934}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,1,5,36414,360,"23","01","05","036414","000360","23|01|05","01","02","08","49","52","01|02|08|49|52","National","Defence","Administration","Human Resources Support Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport equipment","2024_25","MTEF2024",23,1,5,36432,378,"23","01","05","036432","000378","23|01|05","02","03","12","56","60","02|03|12|56|60","National","Defence","Administration","Human Resources Support Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,12040,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Bursaries: Employees","2024_25","MTEF2024",23,1,6,36446,392,"23","01","06","036446","000392","23|01|06","01","01","02","07","07","01|01|02|07|07","National","Defence","Administration","Legal Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Medicine","2024_25","MTEF2024",23,1,6,36467,413,"23","01","06","036467","000413","23|01|06","01","01","02","28","28","01|01|02|28|28","National","Defence","Administration","Legal Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal agencies and funds","2024_25","MTEF2024",23,1,6,36485,431,"23","01","06","036485","000431","23|01|06","01","02","04","44","46","01|02|04|44|46","National","Defence","Administration","Legal Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Heritage assets","2024_25","MTEF2024",23,1,6,36511,457,"23","01","06","036511","000457","23|01|06","02","03","13","58","62","02|03|13|58|62","National","Defence","Administration","Legal Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Advertising","2024_25","MTEF2024",23,1,7,36520,466,"23","01","07","036520","000466","23|01|07","01","01","02","04","04","01|01|02|04|04","National","Defence","Administration","Inspection and Audit Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",57,305,4,148,148,148,301,184,199,213,223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":184},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":199},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":213},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":223}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,1,7,36538,484,"23","01","07","036538","000484","23|01|07","01","01","02","22","22","01|01|02|22|22","National","Defence","Administration","Inspection and Audit Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rent on land","2024_25","MTEF2024",23,1,7,36558,504,"23","01","07","036558","000504","23|01|07","01","01","03","42","42","01|01|03|42|42","National","Defence","Administration","Inspection and Audit Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,1,7,36574,520,"23","01","07","036574","000520","23|01|07","02","02","04","43","43","02|02|04|43|43","National","Defence","Administration","Inspection and Audit Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Land and sub-soil assets","2024_25","MTEF2024",23,1,7,36591,537,"23","01","07","036591","000537","23|01|07","02","03","16","61","65","02|03|16|61|65","National","Defence","Administration","Inspection and Audit Services","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Infrastructure and planning services","2024_25","MTEF2024",23,1,8,36605,551,"23","01","08","036605","000551","23|01|08","01","01","02","12","12","01|01|02|12|12","National","Defence","Administration","Acquisition Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rental and hiring","2024_25","MTEF2024",23,1,8,36627,573,"23","01","08","036627","000573","23|01|08","01","01","02","34","34","01|01|02|34|34","National","Defence","Administration","Acquisition Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,1,8,36644,590,"23","01","08","036644","000590","23|01|08","01","02","08","49","51","01|02|08|49|51","National","Defence","Administration","Acquisition Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,1,8,36656,602,"23","01","08","036656","000602","23|01|08","02","02","08","49","51","02|02|08|49|51","National","Defence","Administration","Acquisition Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Computer services","2024_25","MTEF2024",23,1,9,36680,626,"23","01","09","036680","000626","23|01|09","01","01","02","10","10","01|01|02|10|10","National","Defence","Administration","Communication Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",1452,6893,26,4675,4675,4675,339,3939,4033,4393,4594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3939},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4033},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4393},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4594}]
["NAT|Non-transfer item","23|Inventory: Medical supplies","2024_25","MTEF2024",23,1,9,36697,643,"23","01","09","036697","000643","23|01|09","01","01","02","27","27","01|01|02|27|27","National","Defence","Administration","Communication Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",11,19,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Operating leases","2024_25","MTEF2024",23,1,9,36703,649,"23","01","09","036703","000649","23|01|09","01","01","02","33","33","01|01|02|33|33","National","Defence","Administration","Communication Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,1,9,36733,679,"23","01","09","036733","000679","23|01|09","02","02","08","49","51","02|02|08|49|51","National","Defence","Administration","Communication Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Administrative fees","2024_25","MTEF2024",23,1,10,36750,696,"23","01","10","036750","000696","23|01|10","01","01","02","03","03","01|01|02|03|03","National","Defence","Administration","South African National Defence Force Command and Control","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Clothing material and accessories","2024_25","MTEF2024",23,1,10,36768,714,"23","01","10","036768","000714","23|01|10","01","01","02","21","21","01|01|02|21|21","National","Defence","Administration","South African National Defence Force Command and Control","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",140,4,18,16,16,16,27,10,11,11,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":10},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12}]
["NAT|Non-transfer item","23|Operating payments","2024_25","MTEF2024",23,1,10,36786,732,"23","01","10","036786","000732","23|01|10","01","01","02","39","39","01|01|02|39|39","National","Defence","Administration","South African National Defence Force Command and Control","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",186,136,147,106,106,106,190,205,211,215,225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":205},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":211},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":215},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":225}]
["NAT|Claims against the state","23|Other transfers to households","2024_25","MTEF2024",23,1,10,36804,750,"23","01","10","036804","000750","23|01|10","01","02","10","53","57","01|02|10|53|57","National","Defence","Administration","South African National Defence Force Command and Control","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,1933,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Buildings","2024_25","MTEF2024",23,1,10,36815,761,"23","01","10","036815","000761","23|01|10","02","03","11","54","58","02|03|11|54|58","National","Defence","Administration","South African National Defence Force Command and Control","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",47,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Science and technological services","2024_25","MTEF2024",23,1,11,36839,785,"23","01","11","036839","000785","23|01|11","01","01","02","15","15","01|01|02|15|15","National","Defence","Administration","Religious Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Operating leases","2024_25","MTEF2024",23,1,11,36857,803,"23","01","11","036857","000803","23|01|11","01","01","02","33","33","01|01|02|33|33","National","Defence","Administration","Religious Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",0,0,2,35,35,35,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Training and development","2024_25","MTEF2024",23,1,11,36862,808,"23","01","11","036862","000808","23|01|11","01","01","02","38","38","01|01|02|38|38","National","Defence","Administration","Religious Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Defence and state security","NAT",552,186,1039,692,692,692,914,1759,1476,1819,1902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1759},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1476},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1819},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1902}]
["NAT|Non-transfer item","23|Buildings","2024_25","MTEF2024",23,1,11,36892,838,"23","01","11","036892","000838","23|01|11","02","03","11","54","58","02|03|11|54|58","National","Defence","Administration","Religious Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other fixed structures","2024_25","MTEF2024",23,1,11,36893,839,"23","01","11","036893","000839","23|01|11","02","03","11","55","59","02|03|11|55|59","National","Defence","Administration","Religious Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Materials and supplies","2024_25","MTEF2024",23,1,12,36927,873,"23","01","12","036927","000873","23|01|12","01","01","02","26","26","01|01|02|26|26","National","Defence","Administration","Defence Reserve Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Defence and state security","NAT",13,80,13,20,20,20,45,11,15,19,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":19},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":20}]
["NAT|Non-transfer item","23|Inventory: Medicine","2024_25","MTEF2024",23,1,12,36929,875,"23","01","12","036929","000875","23|01|12","01","01","02","28","28","01|01|02|28|28","National","Defence","Administration","Defence Reserve Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal bank accounts","2024_25","MTEF2024",23,1,12,36946,892,"23","01","12","036946","000892","23|01|12","01","02","04","44","45","01|02|04|44|45","National","Defence","Administration","Defence Reserve Direction","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Specialised military assets","2024_25","MTEF2024",23,1,12,36974,920,"23","01","12","036974","000920","23|01|12","02","03","14","59","63","02|03|14|59|63","National","Defence","Administration","Defence Reserve Direction","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Advertising","2024_25","MTEF2024",23,1,13,36982,928,"23","01","13","036982","000928","23|01|13","01","01","02","04","04","01|01|02|04|04","National","Defence","Administration","Defence Foreign Relations","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",137,318,175,175,175,175,1123,16,16,17,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":17},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":18}]
["NAT|Non-transfer item","23|Inventory: Clothing material and accessories","2024_25","MTEF2024",23,1,13,36999,945,"23","01","13","036999","000945","23|01|13","01","01","02","21","21","01|01|02|21|21","National","Defence","Administration","Defence Foreign Relations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",6,35,9,8,8,8,8,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Social security funds","2024_25","MTEF2024",23,1,13,37025,971,"23","01","13","037025","000971","23|01|13","01","02","05","45","47","01|02|05|45|47","National","Defence","Administration","Defence Foreign Relations","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,1,13,37035,981,"23","01","13","037035","000981","23|01|13","01","02","10","53","57","01|02|10|53|57","National","Defence","Administration","Defence Foreign Relations","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Biological assets","2024_25","MTEF2024",23,1,13,37052,998,"23","01","13","037052","000998","23|01|13","02","03","15","60","64","02|03|15|60|64","National","Defence","Administration","Defence Foreign Relations","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Agency and support/outsourced services","2024_25","MTEF2024",23,1,14,37072,1018,"23","01","14","037072","001018","23|01|14","01","01","02","17","17","01|01|02|17|17","National","Defence","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Operating leases","2024_25","MTEF2024",23,1,14,37088,1034,"23","01","14","037088","001034","23|01|14","01","01","02","33","33","01|01|02|33|33","National","Defence","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",1678265,2177387,1348718,1624277,1624277,1624277,1901894,1634728,1708143,1784668,1866431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1634728},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1708143},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1784668},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1866431}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,1,14,37105,1051,"23","01","14","037105","001051","23|01|14","01","02","07","48","50","01|02|07|48|50","National","Defence","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,1,14,37119,1065,"23","01","14","037119","001065","23|01|14","02","02","08","49","52","02|02|08|49|52","National","Defence","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Communication (G&S)","2024_25","MTEF2024",23,2,1,37141,1087,"23","02","01","037141","001087","23|02|01","01","01","02","09","09","01|01|02|09|09","National","Defence","Force Employment","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Defence and state security","NAT",777,568,739,926,926,926,1118,850,852,900,941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":850},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":852},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":900},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":941}]
["NAT|Non-transfer item","23|Inventory: Medical supplies","2024_25","MTEF2024",23,2,1,37159,1105,"23","02","01","037159","001105","23|02|01","01","01","02","27","27","01|01|02|27|27","National","Defence","Force Employment","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",3,58,9,0,0,0,483,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,2,1,37184,1130,"23","02","01","037184","001130","23|02|01","01","02","08","49","52","01|02|08|49|52","National","Defence","Force Employment","Strategic Direction","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,2,1,37194,1140,"23","02","01","037194","001140","23|02|01","02","02","07","48","50","02|02|07|48|50","National","Defence","Force Employment","Strategic Direction","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Administrative fees","2024_25","MTEF2024",23,2,2,37212,1158,"23","02","02","037212","001158","23|02|02","01","01","02","03","03","01|01|02|03|03","National","Defence","Force Employment","Operational Direction","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,2,2,37231,1177,"23","02","02","037231","001177","23|02|02","01","01","02","22","22","01|01|02|22|22","National","Defence","Force Employment","Operational Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,2,0,2,2,2,0,2,20,24,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":20},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":24},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":25}]
["NAT|Non-transfer item","23|Operating payments","2024_25","MTEF2024",23,2,2,37248,1194,"23","02","02","037248","001194","23|02|02","01","01","02","39","39","01|01|02|39|39","National","Defence","Force Employment","Operational Direction","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",910,759,1914,2122,2122,2122,1377,2313,2579,2886,3018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2313},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2579},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2886},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3018}]
["NAT|Employee social benefits","23|Social benefits","2024_25","MTEF2024",23,2,2,37265,1211,"23","02","02","037265","001211","23|02|02","01","02","10","52","56","01|02|10|52|56","National","Defence","Force Employment","Operational Direction","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Defence and state security","NAT",2291,1510,3999,12705,12705,12705,0,6066,3100,2523,2639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":6066},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3100},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2523},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2639}]
["NAT|Non-transfer item","23|Other fixed structures","2024_25","MTEF2024",23,2,2,37278,1224,"23","02","02","037278","001224","23|02|02","02","03","11","55","59","02|03|11|55|59","National","Defence","Force Employment","Operational Direction","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Science and technological services","2024_25","MTEF2024",23,2,3,37301,1247,"23","02","03","037301","001247","23|02|03","01","01","02","15","15","01|01|02|15|15","National","Defence","Force Employment","Special Operations","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Defence and state security","NAT",0,0,7175,8021,8021,8021,0,7768,8288,9945,10401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":7768},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8288},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9945},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10401}]
["NAT|Non-transfer item","23|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",23,2,3,37318,1264,"23","02","03","037318","001264","23|02|03","01","01","02","32","32","01|01|02|32|32","National","Defence","Force Employment","Special Operations","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Defence and state security","NAT",1013,1914,1696,1016,1016,1016,0,986,1610,2028,2121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":986},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1610},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2028},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2121}]
["NAT|Claims against the state","23|Other transfers to households","2024_25","MTEF2024",23,2,3,37343,1289,"23","02","03","037343","001289","23|02|03","01","02","10","53","57","01|02|10|53|57","National","Defence","Force Employment","Special Operations","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",20,95,53,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Buildings","2024_25","MTEF2024",23,2,3,37354,1300,"23","02","03","037354","001300","23|02|03","02","03","11","54","58","02|03|11|54|58","National","Defence","Force Employment","Special Operations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",877,1376,1781,465,465,465,1713,0,1492,2342,2449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1492},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2342},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2449}]
["NAT|Non-transfer item","23|Catering: Departmental activities","2024_25","MTEF2024",23,2,4,37371,1317,"23","02","04","037371","001317","23|02|04","01","01","02","08","08","01|01|02|08|08","National","Defence","Force Employment","Regional Security","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Defence and state security","NAT",414,1,126,526,526,526,781,552,484,508,531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":552},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":484},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":508},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":531}]
["NAT|Non-transfer item","23|Consumable supplies","2024_25","MTEF2024",23,2,4,37394,1340,"23","02","04","037394","001340","23|02|04","01","01","02","31","31","01|01|02|31|31","National","Defence","Force Employment","Regional Security","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",10494,8156,11638,6388,6388,6388,11560,11400,6383,6703,7010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11400},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":6383},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6703},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":7010}]
["NAT|Non-transfer item","23|Provincial agencies and funds","2024_25","MTEF2024",23,2,4,37407,1353,"23","02","04","037407","001353","23|02|04","01","02","04","43","44","01|02|04|43|44","National","Defence","Force Employment","Regional Security","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,2,4,37424,1370,"23","02","04","037424","001370","23|02|04","02","02","06","47","49","02|02|06|47|49","National","Defence","Force Employment","Regional Security","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Salaries and wages","2024_25","MTEF2024",23,2,5,37441,1387,"23","02","05","037441","001387","23|02|05","01","01","01","01","01","01|01|01|01|01","National","Defence","Force Employment","Support to the People","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",801713,1407041,1157624,830663,943785,943785,938594,813298,828120,844894,883602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":813298},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":828120},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":844894},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":883602}]
["NAT|Non-transfer item","23|Housing","2024_25","MTEF2024",23,2,5,37460,1406,"23","02","05","037460","001406","23|02|05","01","01","02","20","20","01|01|02|20|20","National","Defence","Force Employment","Support to the People","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,2,5,37477,1423,"23","02","05","037477","001423","23|02|05","01","01","02","37","37","01|01|02|37|37","National","Defence","Force Employment","Support to the People","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",26210,31307,22375,19065,19065,19065,19010,535,462,484,506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":535},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":462},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":484},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":506}]
["NAT|Communication","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,2,5,37488,1434,"23","02","05","037488","001434","23|02|05","01","02","05","46","48","01|02|05|46|48","National","Defence","Force Employment","Support to the People","Communication","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",1,0,0,9,9,9,0,9,8,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":8},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10}]
["NAT|Non-transfer item","23|Specialised military assets","2024_25","MTEF2024",23,2,5,37513,1459,"23","02","05","037513","001459","23|02|05","02","03","14","59","63","02|03|14|59|63","National","Defence","Force Employment","Support to the People","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Legal services (G&S)","2024_25","MTEF2024",23,3,1,37531,1477,"23","03","01","037531","001477","23|03|01","01","01","02","14","14","01|01|02|14|14","National","Defence","Landward Defence","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Entertainment","2024_25","MTEF2024",23,3,1,37535,1481,"23","03","01","037535","001481","23|03|01","01","01","02","18","18","01|01|02|18|18","National","Defence","Landward Defence","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Defence and state security","NAT",15,9,7,34,34,34,5,36,36,36,38,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":36},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":36},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":36},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":38}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,3,1,37566,1512,"23","03","01","037566","001512","23|03|01","01","02","06","47","49","01|02|06|47|49","National","Defence","Landward Defence","Strategic Direction","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,3,1,37584,1530,"23","03","01","037584","001530","23|03|01","02","02","10","53","57","02|02|10|53|57","National","Defence","Landward Defence","Strategic Direction","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Audit costs: External","2024_25","MTEF2024",23,3,2,37600,1546,"23","03","02","037600","001546","23|03|02","01","01","02","06","06","01|01|02|06|06","National","Defence","Landward Defence","Infantry Capability","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Materials and supplies","2024_25","MTEF2024",23,3,2,37620,1566,"23","03","02","037620","001566","23|03|02","01","01","02","26","26","01|01|02|26|26","National","Defence","Landward Defence","Infantry Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Defence and state security","NAT",1869,2101,1707,1026,1026,1026,1172,927,841,841,880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":927},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":841},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":841},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":880}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,3,2,37637,1583,"23","03","02","037637","001583","23|03|02","01","02","04","43","43","01|02|04|43|43","National","Defence","Landward Defence","Infantry Capability","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,3,2,37647,1593,"23","03","02","037647","001593","23|03|02","01","02","08","49","52","01|02|08|49|52","National","Defence","Landward Defence","Infantry Capability","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,3,2,37656,1602,"23","03","02","037656","001602","23|03|02","02","02","06","47","49","02|02|06|47|49","National","Defence","Landward Defence","Infantry Capability","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Salaries and wages","2024_25","MTEF2024",23,3,3,37673,1619,"23","03","03","037673","001619","23|03|03","01","01","01","01","01","01|01|01|01|01","National","Defence","Landward Defence","Armour Capability","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",463478,496872,524340,426099,440236,440236,526628,467829,490474,525654,549736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":467829},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":490474},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":525654},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":549736}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,3,3,37694,1640,"23","03","03","037694","001640","23|03|03","01","01","02","22","22","01|01|02|22|22","National","Defence","Landward Defence","Armour Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",33,74,0,49,49,49,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,3,3,37709,1655,"23","03","03","037709","001655","23|03|03","01","01","02","37","37","01|01|02|37|37","National","Defence","Landward Defence","Armour Capability","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",9128,6345,15833,9330,9330,9330,21851,9490,9489,9490,9925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":9490},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9489},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9490},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9925}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,3,3,37726,1672,"23","03","03","037726","001672","23|03|03","01","02","08","50","54","01|02|08|50|54","National","Defence","Landward Defence","Armour Capability","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Specialised military assets","2024_25","MTEF2024",23,3,3,37745,1691,"23","03","03","037745","001691","23|03|03","02","03","14","59","63","02|03|14|59|63","National","Defence","Landward Defence","Armour Capability","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Laboratory services","2024_25","MTEF2024",23,3,4,37762,1708,"23","03","04","037762","001708","23|03|04","01","01","02","13","13","01|01|02|13|13","National","Defence","Landward Defence","Artillery Capability","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Other supplies","2024_25","MTEF2024",23,3,4,37779,1725,"23","03","04","037779","001725","23|03|04","01","01","02","30","30","01|01|02|30|30","National","Defence","Landward Defence","Artillery Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,3,4,37810,1756,"23","03","04","037810","001756","23|03|04","02","02","06","47","49","02|02|06|47|49","National","Defence","Landward Defence","Artillery Capability","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,3,4,37815,1761,"23","03","04","037815","001761","23|03|04","02","02","09","51","55","02|02|09|51|55","National","Defence","Landward Defence","Artillery Capability","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Audit costs: External","2024_25","MTEF2024",23,3,5,37832,1778,"23","03","05","037832","001778","23|03|05","01","01","02","06","06","01|01|02|06|06","National","Defence","Landward Defence","Air Defence Artillery Capability","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consumable supplies","2024_25","MTEF2024",23,3,5,37857,1803,"23","03","05","037857","001803","23|03|05","01","01","02","31","31","01|01|02|31|31","National","Defence","Landward Defence","Air Defence Artillery Capability","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",576,341,533,495,495,495,428,543,543,543,568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":543},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":543},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":543},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":568}]
["NAT|Non-transfer item","23|Rent on land","2024_25","MTEF2024",23,3,5,37868,1814,"23","03","05","037868","001814","23|03|05","01","01","03","42","42","01|01|03|42|42","National","Defence","Landward Defence","Air Defence Artillery Capability","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,3,5,37886,1832,"23","03","05","037886","001832","23|03|05","02","02","05","46","48","02|02|05|46|48","National","Defence","Landward Defence","Air Defence Artillery Capability","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Salaries and wages","2024_25","MTEF2024",23,3,6,37904,1850,"23","03","06","037904","001850","23|03|06","01","01","01","01","01","01|01|01|01|01","National","Defence","Landward Defence","Engineering Capability","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",758313,846068,871806,729546,751909,751909,866456,789142,822385,875172,915267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":789142},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":822385},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":875172},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":915267}]
["NAT|Non-transfer item","23|Entertainment","2024_25","MTEF2024",23,3,6,37921,1867,"23","03","06","037921","001867","23|03|06","01","01","02","18","18","01|01|02|18|18","National","Defence","Landward Defence","Engineering Capability","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport provided: Departmental activity","2024_25","MTEF2024",23,3,6,37939,1885,"23","03","06","037939","001885","23|03|06","01","01","02","36","36","01|01|02|36|36","National","Defence","Landward Defence","Engineering Capability","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,3,6,37951,1897,"23","03","06","037951","001897","23|03|06","01","02","05","46","48","01|02|05|46|48","National","Defence","Landward Defence","Engineering Capability","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Heritage assets","2024_25","MTEF2024",23,3,6,37975,1921,"23","03","06","037975","001921","23|03|06","02","03","13","58","62","02|03|13|58|62","National","Defence","Landward Defence","Engineering Capability","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Infrastructure and planning services","2024_25","MTEF2024",23,3,7,37992,1938,"23","03","07","037992","001938","23|03|07","01","01","02","12","12","01|01|02|12|12","National","Defence","Landward Defence","Operational Intelligence","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,6,6,6,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport provided: Departmental activity","2024_25","MTEF2024",23,3,7,38016,1962,"23","03","07","038016","001962","23|03|07","01","01","02","36","36","01|01|02|36|36","National","Defence","Landward Defence","Operational Intelligence","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Communication","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,3,7,38028,1974,"23","03","07","038028","001974","23|03|07","01","02","05","46","48","01|02|05|46|48","National","Defence","Landward Defence","Operational Intelligence","Communication","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,1,1,1,0,0,0,0,0,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},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,3,7,38045,1991,"23","03","07","038045","001991","23|03|07","02","02","08","50","54","02|02|08|50|54","National","Defence","Landward Defence","Operational Intelligence","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Audit costs: External","2024_25","MTEF2024",23,3,8,38063,2009,"23","03","08","038063","002009","23|03|08","01","01","02","06","06","01|01|02|06|06","National","Defence","Landward Defence","Command and Control Capability","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Fuel, oil and gas","2024_25","MTEF2024",23,3,8,38081,2027,"23","03","08","038081","002027","23|03|08","01","01","02","24","24","01|01|02|24|24","National","Defence","Landward Defence","Command and Control Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Defence and state security","NAT",139,163,354,1237,1237,1237,673,447,447,447,467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":447},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":447},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":447},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":467}]
["NAT|Non-transfer item","23|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",23,3,8,38098,2044,"23","03","08","038098","002044","23|03|08","01","01","03","41","41","01|01|03|41|41","National","Defence","Landward Defence","Command and Control Capability","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Claims against the state","23|Other transfers to households","2024_25","MTEF2024",23,3,8,38114,2060,"23","03","08","038114","002060","23|03|08","01","02","10","53","57","01|02|10|53|57","National","Defence","Landward Defence","Command and Control Capability","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",153,36,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Thefts and losses","23|Payments for financial assets","2024_25","MTEF2024",23,3,8,38134,2080,"23","03","08","038134","002080","23|03|08","03","04","18","63","67","03|04|18|63|67","National","Defence","Landward Defence","Command and Control Capability","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","Defence and state security","NAT",11,19,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Agency and support/outsourced services","2024_25","MTEF2024",23,3,9,38151,2097,"23","03","09","038151","002097","23|03|09","01","01","02","17","17","01|01|02|17|17","National","Defence","Landward Defence","Support Capability","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",3840,3768,6760,4501,4501,4501,0,4000,4000,4000,4183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":4000},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4000},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4000},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4183}]
["NAT|Non-transfer item","23|Inventory: Medical supplies","2024_25","MTEF2024",23,3,9,38161,2107,"23","03","09","038161","002107","23|03|09","01","01","02","27","27","01|01|02|27|27","National","Defence","Landward Defence","Support Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",41,148,9,10,10,10,6,5,4,4,4,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":5},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,3,9,38187,2133,"23","03","09","038187","002133","23|03|09","01","02","08","49","52","01|02|08|49|52","National","Defence","Landward Defence","Support Capability","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport equipment","2024_25","MTEF2024",23,3,9,38205,2151,"23","03","09","038205","002151","23|03|09","02","03","12","56","60","02|03|12|56|60","National","Defence","Landward Defence","Support Capability","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,2898,0,0,0,0,50914,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Legal services (G&S)","2024_25","MTEF2024",23,3,10,38226,2172,"23","03","10","038226","002172","23|03|10","01","01","02","14","14","01|01|02|14|14","National","Defence","Landward Defence","General Training Capability","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Medicine","2024_25","MTEF2024",23,3,10,38240,2186,"23","03","10","038240","002186","23|03|10","01","01","02","28","28","01|01|02|28|28","National","Defence","Landward Defence","General Training Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal agencies and funds","2024_25","MTEF2024",23,3,10,38258,2204,"23","03","10","038258","002204","23|03|10","01","02","04","44","46","01|02|04|44|46","National","Defence","Landward Defence","General Training Capability","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,3,10,38273,2219,"23","03","10","038273","002219","23|03|10","02","02","06","47","49","02|02|06|47|49","National","Defence","Landward Defence","General Training Capability","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Advertising","2024_25","MTEF2024",23,3,11,38293,2239,"23","03","11","038293","002239","23|03|11","01","01","02","04","04","01|01|02|04|04","National","Defence","Landward Defence","Signal Capability","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",49,23,1,21,21,21,1,1,6,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":6},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,3,11,38311,2257,"23","03","11","038311","002257","23|03|11","01","01","02","22","22","01|01|02|22|22","National","Defence","Landward Defence","Signal Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consumable supplies","2024_25","MTEF2024",23,3,11,38320,2266,"23","03","11","038320","002266","23|03|11","01","01","02","31","31","01|01|02|31|31","National","Defence","Landward Defence","Signal Capability","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",3051,2474,3065,3441,3441,3441,3350,2647,2734,2737,2862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2647},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2734},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2737},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2862}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,3,11,38347,2293,"23","03","11","038347","002293","23|03|11","02","02","04","43","43","02|02|04|43|43","National","Defence","Landward Defence","Signal Capability","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Land and sub-soil assets","2024_25","MTEF2024",23,3,11,38364,2310,"23","03","11","038364","002310","23|03|11","02","03","16","61","65","02|03|16|61|65","National","Defence","Landward Defence","Signal Capability","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Salaries and wages","2024_25","MTEF2024",23,4,1,38367,2313,"23","04","01","038367","002313","23|04|01","01","01","01","01","01","01|01|01|01|01","National","Defence","Air Defence","Strategic Direction","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",15361,15551,16562,14870,15360,15360,16360,14298,15102,14505,15170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":14298},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15102},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":14505},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":15170}]
["NAT|Non-transfer item","23|Rental and hiring","2024_25","MTEF2024",23,4,1,38400,2346,"23","04","01","038400","002346","23|04|01","01","01","02","34","34","01|01|02|34|34","National","Defence","Air Defence","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Defence and state security","NAT",0,0,246,0,0,0,0,82,86,93,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],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":86},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":93},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":97}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,4,1,38417,2363,"23","04","01","038417","002363","23|04|01","01","02","08","49","51","01|02|08|49|51","National","Defence","Air Defence","Strategic Direction","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,4,1,38432,2378,"23","04","01","038432","002378","23|04|01","02","02","09","51","55","02|02|09|51|55","National","Defence","Air Defence","Strategic Direction","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport equipment","2024_25","MTEF2024",23,4,1,38436,2382,"23","04","01","038436","002382","23|04|01","02","03","12","56","60","02|03|12|56|60","National","Defence","Air Defence","Strategic Direction","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Computer services","2024_25","MTEF2024",23,4,2,38453,2399,"23","04","02","038453","002399","23|04|02","01","01","02","10","10","01|01|02|10|10","National","Defence","Air Defence","Operational Direction","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",108,107,108,89,89,89,111,904,1038,1167,1220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":904},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1038},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1167},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1220}]
["NAT|Non-transfer item","23|Venues and facilities","2024_25","MTEF2024",23,4,2,38483,2429,"23","04","02","038483","002429","23|04|02","01","01","02","40","40","01|01|02|40|40","National","Defence","Air Defence","Operational Direction","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",0,0,325,211,211,211,0,218,242,261,273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":218},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":242},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":261},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":273}]
["NAT|Non-transfer item","23|Municipal agencies and funds","2024_25","MTEF2024",23,4,2,38489,2435,"23","04","02","038489","002435","23|04|02","01","02","04","44","46","01|02|04|44|46","National","Defence","Air Defence","Operational Direction","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,4,2,38506,2452,"23","04","02","038506","002452","23|04|02","02","02","08","49","51","02|02|08|49|51","National","Defence","Air Defence","Operational Direction","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Computer services","2024_25","MTEF2024",23,4,3,38530,2476,"23","04","03","038530","002476","23|04|03","01","01","02","10","10","01|01|02|10|10","National","Defence","Air Defence","Helicopter Capability","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",410,18,34,42,42,42,0,49,49,49,51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":49},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":49},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":49},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":51}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,4,3,38542,2488,"23","04","03","038542","002488","23|04|03","01","01","02","22","22","01|01|02|22|22","National","Defence","Air Defence","Helicopter Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Venues and facilities","2024_25","MTEF2024",23,4,3,38560,2506,"23","04","03","038560","002506","23|04|03","01","01","02","40","40","01|01|02|40|40","National","Defence","Air Defence","Helicopter Capability","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,4,3,38577,2523,"23","04","03","038577","002523","23|04|03","01","02","10","53","57","01|02|10|53|57","National","Defence","Air Defence","Helicopter Capability","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Land and sub-soil assets","2024_25","MTEF2024",23,4,3,38595,2541,"23","04","03","038595","002541","23|04|03","02","03","16","61","65","02|03|16|61|65","National","Defence","Air Defence","Helicopter Capability","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Contractors","2024_25","MTEF2024",23,4,4,38613,2559,"23","04","04","038613","002559","23|04|04","01","01","02","16","16","01|01|02|16|16","National","Defence","Air Defence","Transport and Maritime Capability","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Defence and state security","NAT",164364,272581,219314,379088,379088,379088,180762,306843,368526,330539,345682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":306843},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":368526},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":330539},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":345682}]
["NAT|Non-transfer item","23|Municipal bank accounts","2024_25","MTEF2024",23,4,4,38642,2588,"23","04","04","038642","002588","23|04|04","01","02","04","44","45","01|02|04|44|45","National","Defence","Air Defence","Transport and Maritime Capability","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,4,4,38648,2594,"23","04","04","038648","002594","23|04|04","01","02","08","49","51","01|02|08|49|51","National","Defence","Air Defence","Transport and Maritime Capability","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other fixed structures","2024_25","MTEF2024",23,4,4,38666,2612,"23","04","04","038666","002612","23|04|04","02","03","11","55","59","02|03|11|55|59","National","Defence","Air Defence","Transport and Maritime Capability","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Science and technological services","2024_25","MTEF2024",23,4,5,38689,2635,"23","04","05","038689","002635","23|04|05","01","01","02","15","15","01|01|02|15|15","National","Defence","Air Defence","Air Combat Capability","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Medicine","2024_25","MTEF2024",23,4,5,38702,2648,"23","04","05","038702","002648","23|04|05","01","01","02","28","28","01|01|02|28|28","National","Defence","Air Defence","Air Combat Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal bank accounts","2024_25","MTEF2024",23,4,5,38719,2665,"23","04","05","038719","002665","23|04|05","01","02","04","44","45","01|02|04|44|45","National","Defence","Air Defence","Air Combat Capability","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,4,5,38736,2682,"23","04","05","038736","002682","23|04|05","02","02","07","48","50","02|02|07|48|50","National","Defence","Air Defence","Air Combat Capability","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Advertising","2024_25","MTEF2024",23,4,6,38755,2701,"23","04","06","038755","002701","23|04|06","01","01","02","04","04","01|01|02|04|04","National","Defence","Air Defence","Operational Support and Intelligence Capability","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",7,4,0,1,1,1,2,0,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1}]
["NAT|Non-transfer item","23|Inventory: Clothing material and accessories","2024_25","MTEF2024",23,4,6,38772,2718,"23","04","06","038772","002718","23|04|06","01","01","02","21","21","01|01|02|21|21","National","Defence","Air Defence","Operational Support and Intelligence Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",35,38,238,19,19,19,487,20,20,25,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":20},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":20},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":25},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":26}]
["NAT|Non-transfer item","23|Transport provided: Departmental activity","2024_25","MTEF2024",23,4,6,38787,2733,"23","04","06","038787","002733","23|04|06","01","01","02","36","36","01|01|02|36|36","National","Defence","Air Defence","Operational Support and Intelligence Capability","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","23|Social benefits","2024_25","MTEF2024",23,4,6,38808,2754,"23","04","06","038808","002754","23|04|06","01","02","10","52","56","01|02|10|52|56","National","Defence","Air Defence","Operational Support and Intelligence Capability","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Defence and state security","NAT",274,169,867,6083,6083,6083,0,4861,1006,912,954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":4861},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1006},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":912},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":954}]
["NAT|Non-transfer item","23|Specialised military assets","2024_25","MTEF2024",23,4,6,38825,2771,"23","04","06","038825","002771","23|04|06","02","03","14","59","63","02|03|14|59|63","National","Defence","Air Defence","Operational Support and Intelligence Capability","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Minor assets","2024_25","MTEF2024",23,4,7,38834,2780,"23","04","07","038834","002780","23|04|07","01","01","02","05","05","01|01|02|05|05","National","Defence","Air Defence","Command and Control Capability","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Defence and state security","NAT",154,636,564,122,122,122,384,108,108,108,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],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":108},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":108},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":113}]
["NAT|Non-transfer item","23|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",23,4,7,38861,2807,"23","04","07","038861","002807","23|04|07","01","01","02","32","32","01|01|02|32|32","National","Defence","Air Defence","Command and Control Capability","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Defence and state security","NAT",394,718,463,295,295,295,0,318,278,284,297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":318},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":278},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":284},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":297}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,4,7,38878,2824,"23","04","07","038878","002824","23|04|07","01","02","06","47","49","01|02|06|47|49","National","Defence","Air Defence","Command and Control Capability","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport equipment","2024_25","MTEF2024",23,4,7,38899,2845,"23","04","07","038899","002845","23|04|07","02","03","12","56","60","02|03|12|56|60","National","Defence","Air Defence","Command and Control Capability","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,0,100,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Catering: Departmental activities","2024_25","MTEF2024",23,4,8,38914,2860,"23","04","08","038914","002860","23|04|08","01","01","02","08","08","01|01|02|08|08","National","Defence","Air Defence","Base Support Capability","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Defence and state security","NAT",726,83,523,544,544,544,1514,404,425,448,469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":404},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":425},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":448},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":469}]
["NAT|Non-transfer item","23|Inventory: Materials and supplies","2024_25","MTEF2024",23,4,8,38932,2878,"23","04","08","038932","002878","23|04|08","01","01","02","26","26","01|01|02|26|26","National","Defence","Air Defence","Base Support Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Defence and state security","NAT",2791,6323,5348,6055,6055,6055,4456,7271,7920,10524,11006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":7271},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7920},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10524},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":11006}]
["NAT|Non-transfer item","23|Venues and facilities","2024_25","MTEF2024",23,4,8,38946,2892,"23","04","08","038946","002892","23|04|08","01","01","02","40","40","01|01|02|40|40","National","Defence","Air Defence","Base Support Capability","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",39,0,99,170,170,170,16,140,147,156,163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":140},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":147},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":156},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":163}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,4,8,38967,2913,"23","04","08","038967","002913","23|04|08","02","02","06","47","49","02|02|06|47|49","National","Defence","Air Defence","Base Support Capability","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Social contributions","2024_25","MTEF2024",23,4,9,38985,2931,"23","04","09","038985","002931","23|04|09","01","01","01","02","02","01|01|01|02|02","National","Defence","Air Defence","Command Post","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Defence and state security","NAT",6429,6285,6819,6706,6706,6706,7360,6987,7486,7156,7484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":6987},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7486},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":7156},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":7484}]
["NAT|Non-transfer item","23|Computer services","2024_25","MTEF2024",23,4,9,38993,2939,"23","04","09","038993","002939","23|04|09","01","01","02","10","10","01|01|02|10|10","National","Defence","Air Defence","Command Post","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",0,11,108,32,32,32,0,28,29,30,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":30},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":31}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,4,9,39020,2966,"23","04","09","039020","002966","23|04|09","01","01","02","37","37","01|01|02|37|37","National","Defence","Air Defence","Command Post","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",876,666,747,792,792,792,1378,854,896,941,984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":854},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":896},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":941},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":984}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,4,9,39038,2984,"23","04","09","039038","002984","23|04|09","01","02","09","51","55","01|02|09|51|55","National","Defence","Air Defence","Command Post","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Land and sub-soil assets","2024_25","MTEF2024",23,4,9,39058,3004,"23","04","09","039058","003004","23|04|09","02","03","16","61","65","02|03|16|61|65","National","Defence","Air Defence","Command Post","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Legal services (G&S)","2024_25","MTEF2024",23,4,10,39074,3020,"23","04","10","039074","003020","23|04|10","01","01","02","14","14","01|01|02|14|14","National","Defence","Air Defence","Training Capability","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consumable supplies","2024_25","MTEF2024",23,4,10,39091,3037,"23","04","10","039091","003037","23|04|10","01","01","02","31","31","01|01|02|31|31","National","Defence","Air Defence","Training Capability","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",2277,1930,1994,1690,1690,1690,1761,1512,1611,1727,1806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1512},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1611},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1727},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1806}]
["NAT|Non-transfer item","23|Municipal bank accounts","2024_25","MTEF2024",23,4,10,39105,3051,"23","04","10","039105","003051","23|04|10","01","02","04","44","45","01|02|04|44|45","National","Defence","Air Defence","Training Capability","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,4,10,39127,3073,"23","04","10","039127","003073","23|04|10","02","02","10","53","57","02|02|10|53|57","National","Defence","Air Defence","Training Capability","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Bursaries: Employees","2024_25","MTEF2024",23,4,11,39144,3090,"23","04","11","039144","003090","23|04|11","01","01","02","07","07","01|01|02|07|07","National","Defence","Air Defence","Technical Support Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Fleet services (including government motor transport)","2024_25","MTEF2024",23,4,11,39156,3102,"23","04","11","039156","003102","23|04|11","01","01","02","19","19","01|01|02|19|19","National","Defence","Air Defence","Technical Support Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Defence and state security","NAT",757,481,631,341,341,341,651,1574,1651,1729,1808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1574},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1651},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1729},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1808}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,4,11,39180,3126,"23","04","11","039180","003126","23|04|11","01","02","04","43","43","01|02|04|43|43","National","Defence","Air Defence","Technical Support Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,4,11,39197,3143,"23","04","11","039197","003143","23|04|11","02","02","05","46","48","02|02|05|46|48","National","Defence","Air Defence","Technical Support Services","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,4,11,39203,3149,"23","04","11","039203","003149","23|04|11","02","02","09","51","55","02|02|09|51|55","National","Defence","Air Defence","Technical Support Services","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Social contributions","2024_25","MTEF2024",23,5,1,39216,3162,"23","05","01","039216","003162","23|05|01","01","01","01","02","02","01|01|01|02|02","National","Defence","Maritime Defence","Maritime Direction","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Defence and state security","NAT",80860,88250,92494,76511,76511,76511,80410,80504,81342,81072,84786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":80504},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":81342},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":81072},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":84786}]
["NAT|Non-transfer item","23|Fleet services (including government motor transport)","2024_25","MTEF2024",23,5,1,39233,3179,"23","05","01","039233","003179","23|05|01","01","01","02","19","19","01|01|02|19|19","National","Defence","Maritime Defence","Maritime Direction","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Defence and state security","NAT",668,991,1174,653,653,653,1630,1518,1874,1928,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1518},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1874},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1928},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2016}]
["NAT|Non-transfer item","23|Transport provided: Departmental activity","2024_25","MTEF2024",23,5,1,39250,3196,"23","05","01","039250","003196","23|05|01","01","01","02","36","36","01|01|02|36|36","National","Defence","Maritime Defence","Maritime Direction","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,5,1,39269,3215,"23","05","01","039269","003215","23|05|01","01","02","09","51","55","01|02|09|51|55","National","Defence","Maritime Defence","Maritime Direction","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Specialised military assets","2024_25","MTEF2024",23,5,1,39287,3233,"23","05","01","039287","003233","23|05|01","02","03","14","59","63","02|03|14|59|63","National","Defence","Maritime Defence","Maritime Direction","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,88,93,93,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":88},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":93},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":93},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":97}]
["NAT|Non-transfer item","23|Inventory: Fuel, oil and gas","2024_25","MTEF2024",23,5,2,39315,3261,"23","05","02","039315","003261","23|05|02","01","01","02","24","24","01|01|02|24|24","National","Defence","Maritime Defence","Maritime Combat Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Defence and state security","NAT",105463,19663,12270,18132,18132,18132,21759,25925,27221,27222,28469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":25925},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":27221},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":27222},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":28469}]
["NAT|Non-transfer item","23|Consumable supplies","2024_25","MTEF2024",23,5,2,39322,3268,"23","05","02","039322","003268","23|05|02","01","01","02","31","31","01|01|02|31|31","National","Defence","Maritime Defence","Maritime Combat Capability","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",182,209,112,68,68,68,165,401,292,37,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":401},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":292},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":37},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":39}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,5,2,39340,3286,"23","05","02","039340","003286","23|05|02","01","02","06","47","49","01|02|06|47|49","National","Defence","Maritime Defence","Maritime Combat Capability","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other machinery and equipment","2024_25","MTEF2024",23,5,2,39362,3308,"23","05","02","039362","003308","23|05|02","02","03","12","57","61","02|03|12|57|61","National","Defence","Maritime Defence","Maritime Combat Capability","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Defence and state security","NAT",267,176,0,37,37,37,9,450,100,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],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":100},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Bursaries: Employees","2024_25","MTEF2024",23,5,3,39375,3321,"23","05","03","039375","003321","23|05|03","01","01","02","07","07","01|01|02|07|07","National","Defence","Maritime Defence","Maritime Logistic Support Capability","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Learner and teacher support material","2024_25","MTEF2024",23,5,3,39393,3339,"23","05","03","039393","003339","23|05|03","01","01","02","25","25","01|01|02|25|25","National","Defence","Maritime Defence","Maritime Logistic Support Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",23,5,3,39409,3355,"23","05","03","039409","003355","23|05|03","01","01","03","41","41","01|01|03|41|41","National","Defence","Maritime Defence","Maritime Logistic Support Capability","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,5,3,39429,3375,"23","05","03","039429","003375","23|05|03","02","02","06","47","49","02|02|06|47|49","National","Defence","Maritime Defence","Maritime Logistic Support Capability","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Salaries and wages","2024_25","MTEF2024",23,5,4,39446,3392,"23","05","04","039446","003392","23|05|04","01","01","01","01","01","01|01|01|01|01","National","Defence","Maritime Defence","Maritime Human Resources and Training Capability","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",453071,432919,413024,430314,442106,442106,424390,437674,423711,457703,478672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":437674},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":423711},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":457703},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":478672}]
["NAT|Non-transfer item","23|Medsas inventory interface","2024_25","MTEF2024",23,5,4,39474,3420,"23","05","04","039474","003420","23|05|04","01","01","02","29","29","01|01|02|29|29","National","Defence","Maritime Defence","Maritime Human Resources and Training Capability","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,5,4,39482,3428,"23","05","04","039482","003428","23|05|04","01","01","02","37","37","01|01|02|37|37","National","Defence","Maritime Defence","Maritime Human Resources and Training Capability","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",12455,4987,6336,8050,8050,8050,11309,8034,8918,8422,8808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8034},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8918},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8422},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":8808}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,5,4,39499,3445,"23","05","04","039499","003445","23|05|04","01","02","08","50","54","01|02|08|50|54","National","Defence","Maritime Defence","Maritime Human Resources and Training Capability","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Administrative fees","2024_25","MTEF2024",23,5,5,39525,3471,"23","05","05","039525","003471","23|05|05","01","01","02","03","03","01|01|02|03|03","National","Defence","Maritime Defence","Base Support Capability","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Laboratory services","2024_25","MTEF2024",23,5,5,39535,3481,"23","05","05","039535","003481","23|05|05","01","01","02","13","13","01|01|02|13|13","National","Defence","Maritime Defence","Base Support Capability","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Other supplies","2024_25","MTEF2024",23,5,5,39552,3498,"23","05","05","039552","003498","23|05|05","01","01","02","30","30","01|01|02|30|30","National","Defence","Maritime Defence","Base Support Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,5,5,39572,3518,"23","05","05","039572","003518","23|05|05","01","02","07","48","50","01|02|07|48|50","National","Defence","Maritime Defence","Base Support Capability","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,5,5,39588,3534,"23","05","05","039588","003534","23|05|05","02","02","09","51","55","02|02|09|51|55","National","Defence","Maritime Defence","Base Support Capability","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Audit costs: External","2024_25","MTEF2024",23,6,1,39605,3551,"23","06","01","039605","003551","23|06|01","01","01","02","06","06","01|01|02|06|06","National","Defence","Military Health Support","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Housing","2024_25","MTEF2024",23,6,1,39619,3565,"23","06","01","039619","003565","23|06|01","01","01","02","20","20","01|01|02|20|20","National","Defence","Military Health Support","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rent on land","2024_25","MTEF2024",23,6,1,39641,3587,"23","06","01","039641","003587","23|06|01","01","01","03","42","42","01|01|03|42|42","National","Defence","Military Health Support","Strategic Direction","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,6,1,39659,3605,"23","06","01","039659","003605","23|06|01","02","02","05","46","48","02|02|05|46|48","National","Defence","Military Health Support","Strategic Direction","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,6,1,39666,3612,"23","06","01","039666","003612","23|06|01","02","02","10","53","57","02|02|10|53|57","National","Defence","Military Health Support","Strategic Direction","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Entertainment","2024_25","MTEF2024",23,6,2,39694,3640,"23","06","02","039694","003640","23|06|02","01","01","02","18","18","01|01|02|18|18","National","Defence","Military Health Support","Mobile Military Health Support","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport provided: Departmental activity","2024_25","MTEF2024",23,6,2,39712,3658,"23","06","02","039712","003658","23|06|02","01","01","02","36","36","01|01|02|36|36","National","Defence","Military Health Support","Mobile Military Health Support","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,6,2,39731,3677,"23","06","02","039731","003677","23|06|02","01","02","08","50","54","01|02|08|50|54","National","Defence","Military Health Support","Mobile Military Health Support","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other machinery and equipment","2024_25","MTEF2024",23,6,2,39748,3694,"23","06","02","039748","003694","23|06|02","02","03","12","57","61","02|03|12|57|61","National","Defence","Military Health Support","Mobile Military Health Support","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Health","Health","NAT",1491,626,1537,437,437,437,339,2393,2634,2586,2704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2393},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2634},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2586},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2704}]
["NAT|Non-transfer item","23|Consultants: Business and advisory services","2024_25","MTEF2024",23,6,3,39765,3711,"23","06","03","039765","003711","23|06|03","01","01","02","11","11","01|01|02|11|11","National","Defence","Military Health Support","Area Military Health Service","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Health","Health","NAT",230,132,96,316,316,316,118,389,415,438,458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":389},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":415},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":438},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":458}]
["NAT|Non-transfer item","23|Inventory: Fuel, oil and gas","2024_25","MTEF2024",23,6,3,39778,3724,"23","06","03","039778","003724","23|06|03","01","01","02","24","24","01|01|02|24|24","National","Defence","Military Health Support","Area Military Health Service","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Health","Health","NAT",994,537,972,1073,1073,1073,3789,1224,1293,1380,1443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1224},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1293},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1380},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1443}]
["NAT|Non-transfer item","23|Social security funds","2024_25","MTEF2024",23,6,3,39801,3747,"23","06","03","039801","003747","23|06|03","01","02","05","45","47","01|02|05|45|47","National","Defence","Military Health Support","Area Military Health Service","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,6,3,39818,3764,"23","06","03","039818","003764","23|06|03","02","02","08","49","52","02|02|08|49|52","National","Defence","Military Health Support","Area Military Health Service","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other machinery and equipment","2024_25","MTEF2024",23,6,3,39825,3771,"23","06","03","039825","003771","23|06|03","02","03","12","57","61","02|03|12|57|61","National","Defence","Military Health Support","Area Military Health Service","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Health","Health","NAT",13350,7359,2612,2367,2367,2367,17022,8744,13727,13921,14559,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8744},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":13727},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":13921},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":14559}]
["NAT|Non-transfer item","23|Inventory: Food and food supplies","2024_25","MTEF2024",23,6,4,39854,3800,"23","06","04","039854","003800","23|06|04","01","01","02","23","23","01|01|02|23|23","National","Defence","Military Health Support","Specialist/Tertiary Health Service","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Health","Health","NAT",14,13,12632,10011,10011,10011,13784,17145,17257,17499,18301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":17145},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":17257},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":17499},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":18301}]
["NAT|Non-transfer item","23|Venues and facilities","2024_25","MTEF2024",23,6,4,39871,3817,"23","06","04","039871","003817","23|06|04","01","01","02","40","40","01|01|02|40|40","National","Defence","Military Health Support","Specialist/Tertiary Health Service","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Health","Health","NAT",0,0,53,0,0,0,10,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","23|Municipal bank accounts","2024_25","MTEF2024",23,6,4,39876,3822,"23","06","04","039876","003822","23|06|04","01","02","04","44","45","01|02|04|44|45","National","Defence","Military Health Support","Specialist/Tertiary Health Service","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Health","Health","NAT",2,0,1,0,0,0,0,5,6,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","23|Software and other intangible assets","2024_25","MTEF2024",23,6,4,39907,3853,"23","06","04","039907","003853","23|06|04","02","03","17","62","66","02|03|17|62|66","National","Defence","Military Health Support","Specialist/Tertiary Health Service","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Health","Health","NAT",48,0,0,668,668,668,0,681,713,748,782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":681},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":713},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":748},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":782}]
["NAT|Non-transfer item","23|Contractors","2024_25","MTEF2024",23,6,5,39924,3870,"23","06","05","039924","003870","23|06|05","01","01","02","16","16","01|01|02|16|16","National","Defence","Military Health Support","Military Health Product Support Capability","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Health","Health","NAT",468,561,535,23603,23603,23603,105,26042,27113,28343,29642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":26042},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":27113},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":28343},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":29642}]
["NAT|Non-transfer item","23|Operating leases","2024_25","MTEF2024",23,6,5,39941,3887,"23","06","05","039941","003887","23|06|05","01","01","02","33","33","01|01|02|33|33","National","Defence","Military Health Support","Military Health Product Support Capability","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Health","Health","NAT",0,0,0,0,0,0,73,28,30,30,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":30},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":30},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":31}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,6,5,39960,3906,"23","06","05","039960","003906","23|06|05","01","02","08","49","52","01|02|08|49|52","National","Defence","Military Health Support","Military Health Product Support Capability","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other fixed structures","2024_25","MTEF2024",23,6,5,39977,3923,"23","06","05","039977","003923","23|06|05","02","03","11","55","59","02|03|11|55|59","National","Defence","Military Health Support","Military Health Product Support Capability","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Administrative fees","2024_25","MTEF2024",23,6,6,39988,3934,"23","06","06","039988","003934","23|06|06","01","01","02","03","03","01|01|02|03|03","National","Defence","Military Health Support","Military Health Maintenance Capability","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consultants: Business and advisory services","2024_25","MTEF2024",23,6,6,39996,3942,"23","06","06","039996","003942","23|06|06","01","01","02","11","11","01|01|02|11|11","National","Defence","Military Health Support","Military Health Maintenance Capability","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Medsas inventory interface","2024_25","MTEF2024",23,6,6,40014,3960,"23","06","06","040014","003960","23|06|06","01","01","02","29","29","01|01|02|29|29","National","Defence","Military Health Support","Military Health Maintenance Capability","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,6,6,40035,3981,"23","06","06","040035","003981","23|06|06","01","02","07","48","50","01|02|07|48|50","National","Defence","Military Health Support","Military Health Maintenance Capability","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,6,6,40049,3995,"23","06","06","040049","003995","23|06|06","02","02","08","49","52","02|02|08|49|52","National","Defence","Military Health Support","Military Health Maintenance Capability","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Minor assets","2024_25","MTEF2024",23,6,7,40067,4013,"23","06","07","040067","004013","23|06|07","01","01","02","05","05","01|01|02|05|05","National","Defence","Military Health Support","Military Health Training Capability","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Health","Health","NAT",152,166,83,185,185,185,22,197,230,244,255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":197},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":230},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":244},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":255}]
["NAT|Non-transfer item","23|Housing","2024_25","MTEF2024",23,6,7,40082,4028,"23","06","07","040082","004028","23|06|07","01","01","02","20","20","01|01|02|20|20","National","Defence","Military Health Support","Military Health Training Capability","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",23,6,7,40103,4049,"23","06","07","040103","004049","23|06|07","01","01","03","41","41","01|01|03|41|41","National","Defence","Military Health Support","Military Health Training Capability","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))","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,6,7,40120,4066,"23","06","07","040120","004066","23|06|07","02","02","04","43","43","02|02|04|43|43","National","Defence","Military Health Support","Military Health Training Capability","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Catering: Departmental activities","2024_25","MTEF2024",23,7,1,40147,4093,"23","07","01","040147","004093","23|07|01","01","01","02","08","08","01|01|02|08|08","National","Defence","Defence Intelligence","Operations","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Agency and support/outsourced services","2024_25","MTEF2024",23,7,1,40156,4102,"23","07","01","040156","004102","23|07|01","01","01","02","17","17","01|01|02|17|17","National","Defence","Defence Intelligence","Operations","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rental and hiring","2024_25","MTEF2024",23,7,1,40173,4119,"23","07","01","040173","004119","23|07|01","01","01","02","34","34","01|01|02|34|34","National","Defence","Defence Intelligence","Operations","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,7,1,40194,4140,"23","07","01","040194","004140","23|07|01","01","02","09","51","55","01|02|09|51|55","National","Defence","Defence Intelligence","Operations","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport equipment","2024_25","MTEF2024",23,7,1,40209,4155,"23","07","01","040209","004155","23|07|01","02","03","12","56","60","02|03|12|56|60","National","Defence","Defence Intelligence","Operations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Computer services","2024_25","MTEF2024",23,7,2,40226,4172,"23","07","02","040226","004172","23|07|02","01","01","02","10","10","01|01|02|10|10","National","Defence","Defence Intelligence","Defence Intelligence Support Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,220,221,220,230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":220},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":221},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":220},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":230}]
["NAT|Non-transfer item","23|Medsas inventory interface","2024_25","MTEF2024",23,7,2,40245,4191,"23","07","02","040245","004191","23|07|02","01","01","02","29","29","01|01|02|29|29","National","Defence","Defence Intelligence","Defence Intelligence Support Services","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal agencies and funds","2024_25","MTEF2024",23,7,2,40262,4208,"23","07","02","040262","004208","23|07|02","01","02","04","44","46","01|02|04|44|46","National","Defence","Defence Intelligence","Defence Intelligence Support Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,7,2,40279,4225,"23","07","02","040279","004225","23|07|02","02","02","08","49","51","02|02|08|49|51","National","Defence","Defence Intelligence","Defence Intelligence 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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Software and other intangible assets","2024_25","MTEF2024",23,7,2,40292,4238,"23","07","02","040292","004238","23|07|02","02","03","17","62","66","02|03|17|62|66","National","Defence","Defence Intelligence","Defence Intelligence Support Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,8,1,40315,4261,"23","08","01","040315","004261","23|08|01","01","01","02","22","22","01|01|02|22|22","National","Defence","General Support","Joint Logistic Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",80,6,21,26,26,26,6,61,66,66,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":61},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":66},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":66},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":69}]
["NAT|Non-transfer item","23|Operating payments","2024_25","MTEF2024",23,8,1,40332,4278,"23","08","01","040332","004278","23|08|01","01","01","02","39","39","01|01|02|39|39","National","Defence","General Support","Joint Logistic Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",28636,42349,56453,3687,3687,3687,117395,11294,11368,11408,11931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11294},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11368},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11408},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":11931}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,8,1,40357,4303,"23","08","01","040357","004303","23|08|01","02","02","08","49","51","02|02|08|49|51","National","Defence","General Support","Joint Logistic Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Biological assets","2024_25","MTEF2024",23,8,1,40368,4314,"23","08","01","040368","004314","23|08|01","02","03","15","60","64","02|03|15|60|64","National","Defence","General Support","Joint Logistic Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Science and technological services","2024_25","MTEF2024",23,8,2,40386,4332,"23","08","02","040386","004332","23|08|02","01","01","02","15","15","01|01|02|15|15","National","Defence","General Support","Command and Management Information Systems","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Defence and state security","NAT",20930,17268,18090,19174,19174,19174,0,18336,18147,18147,18978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":18336},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":18147},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":18147},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":18978}]
["NAT|Non-transfer item","23|Operating leases","2024_25","MTEF2024",23,8,2,40404,4350,"23","08","02","040404","004350","23|08|02","01","01","02","33","33","01|01|02|33|33","National","Defence","General Support","Command and Management Information Systems","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,8,2,40421,4367,"23","08","02","040421","004367","23|08|02","01","02","07","48","50","01|02|07|48|50","National","Defence","General Support","Command and Management Information Systems","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Buildings","2024_25","MTEF2024",23,8,2,40439,4385,"23","08","02","040439","004385","23|08|02","02","03","11","54","58","02|03|11|54|58","National","Defence","General Support","Command and Management Information Systems","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",24240,1827,7776,0,0,0,3778,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Administrative fees","2024_25","MTEF2024",23,8,3,40451,4397,"23","08","03","040451","004397","23|08|03","01","01","02","03","03","01|01|02|03|03","National","Defence","General Support","Military Police","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Medical supplies","2024_25","MTEF2024",23,8,3,40475,4421,"23","08","03","040475","004421","23|08|03","01","01","02","27","27","01|01|02|27|27","National","Defence","General Support","Military Police","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",88,682,34,56,56,56,3,87,95,94,98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":87},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":95},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":94},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":98}]
["NAT|Non-transfer item","23|Provincial agencies and funds","2024_25","MTEF2024",23,8,3,40492,4438,"23","08","03","040492","004438","23|08|03","01","02","04","43","44","01|02|04|43|44","National","Defence","General Support","Military Police","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,8,3,40498,4444,"23","08","03","040498","004444","23|08|03","01","02","06","47","49","01|02|06|47|49","National","Defence","General Support","Military Police","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Social contributions","2024_25","MTEF2024",23,8,4,40528,4474,"23","08","04","040528","004474","23|08|04","01","01","01","02","02","01|01|01|02|02","National","Defence","General Support","Technology Development","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Fleet services (including government motor transport)","2024_25","MTEF2024",23,8,4,40545,4491,"23","08","04","040545","004491","23|08|04","01","01","02","19","19","01|01|02|19|19","National","Defence","General Support","Technology Development","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,8,4,40563,4509,"23","08","04","040563","004509","23|08|04","01","01","02","37","37","01|01|02|37|37","National","Defence","General Support","Technology Development","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",63,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,8,4,40581,4527,"23","08","04","040581","004527","23|08|04","01","02","09","51","55","01|02|09|51|55","National","Defence","General Support","Technology Development","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Heritage assets","2024_25","MTEF2024",23,8,4,40598,4544,"23","08","04","040598","004544","23|08|04","02","03","13","58","62","02|03|13|58|62","National","Defence","General Support","Technology Development","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consultants: Business and advisory services","2024_25","MTEF2024",23,8,5,40614,4560,"23","08","05","040614","004560","23|08|05","01","01","02","11","11","01|01|02|11|11","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Agency and support/outsourced services","2024_25","MTEF2024",23,8,5,40620,4566,"23","08","05","040620","004566","23|08|05","01","01","02","17","17","01|01|02|17|17","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Entertainment","2024_25","MTEF2024",23,8,5,40621,4567,"23","08","05","040621","004567","23|08|05","01","01","02","18","18","01|01|02|18|18","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Defence and state security","NAT",0,0,0,98,98,98,0,97,99,102,107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":97},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":99},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":102},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":107}]
["NAT|Non-transfer item","23|Fleet services (including government motor transport)","2024_25","MTEF2024",23,8,5,40622,4568,"23","08","05","040622","004568","23|08|05","01","01","02","19","19","01|01|02|19|19","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Housing","2024_25","MTEF2024",23,8,5,40623,4569,"23","08","05","040623","004569","23|08|05","01","01","02","20","20","01|01|02|20|20","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Clothing material and accessories","2024_25","MTEF2024",23,8,5,40624,4570,"23","08","05","040624","004570","23|08|05","01","01","02","21","21","01|01|02|21|21","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Farming supplies","2024_25","MTEF2024",23,8,5,40625,4571,"23","08","05","040625","004571","23|08|05","01","01","02","22","22","01|01|02|22|22","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Food and food supplies","2024_25","MTEF2024",23,8,5,40626,4572,"23","08","05","040626","004572","23|08|05","01","01","02","23","23","01|01|02|23|23","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Fuel, oil and gas","2024_25","MTEF2024",23,8,5,40627,4573,"23","08","05","040627","004573","23|08|05","01","01","02","24","24","01|01|02|24|24","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Learner and teacher support material","2024_25","MTEF2024",23,8,5,40628,4574,"23","08","05","040628","004574","23|08|05","01","01","02","25","25","01|01|02|25|25","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Materials and supplies","2024_25","MTEF2024",23,8,5,40629,4575,"23","08","05","040629","004575","23|08|05","01","01","02","26","26","01|01|02|26|26","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Medical supplies","2024_25","MTEF2024",23,8,5,40630,4576,"23","08","05","040630","004576","23|08|05","01","01","02","27","27","01|01|02|27|27","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Medicine","2024_25","MTEF2024",23,8,5,40631,4577,"23","08","05","040631","004577","23|08|05","01","01","02","28","28","01|01|02|28|28","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Medsas inventory interface","2024_25","MTEF2024",23,8,5,40632,4578,"23","08","05","040632","004578","23|08|05","01","01","02","29","29","01|01|02|29|29","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Inventory: Other supplies","2024_25","MTEF2024",23,8,5,40633,4579,"23","08","05","040633","004579","23|08|05","01","01","02","30","30","01|01|02|30|30","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consumable supplies","2024_25","MTEF2024",23,8,5,40634,4580,"23","08","05","040634","004580","23|08|05","01","01","02","31","31","01|01|02|31|31","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",23,8,5,40635,4581,"23","08","05","040635","004581","23|08|05","01","01","02","32","32","01|01|02|32|32","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Operating leases","2024_25","MTEF2024",23,8,5,40636,4582,"23","08","05","040636","004582","23|08|05","01","01","02","33","33","01|01|02|33|33","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rental and hiring","2024_25","MTEF2024",23,8,5,40637,4583,"23","08","05","040637","004583","23|08|05","01","01","02","34","34","01|01|02|34|34","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Property payments","2024_25","MTEF2024",23,8,5,40638,4584,"23","08","05","040638","004584","23|08|05","01","01","02","35","35","01|01|02|35|35","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport provided: Departmental activity","2024_25","MTEF2024",23,8,5,40639,4585,"23","08","05","040639","004585","23|08|05","01","01","02","36","36","01|01|02|36|36","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Travel and subsistence","2024_25","MTEF2024",23,8,5,40640,4586,"23","08","05","040640","004586","23|08|05","01","01","02","37","37","01|01|02|37|37","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Training and development","2024_25","MTEF2024",23,8,5,40641,4587,"23","08","05","040641","004587","23|08|05","01","01","02","38","38","01|01|02|38|38","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Operating payments","2024_25","MTEF2024",23,8,5,40642,4588,"23","08","05","040642","004588","23|08|05","01","01","02","39","39","01|01|02|39|39","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Venues and facilities","2024_25","MTEF2024",23,8,5,40643,4589,"23","08","05","040643","004589","23|08|05","01","01","02","40","40","01|01|02|40|40","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",23,8,5,40644,4590,"23","08","05","040644","004590","23|08|05","01","01","03","41","41","01|01|03|41|41","National","Defence","General Support","Departmental Support","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Rent on land","2024_25","MTEF2024",23,8,5,40645,4591,"23","08","05","040645","004591","23|08|05","01","01","03","42","42","01|01|03|42|42","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,8,5,40646,4592,"23","08","05","040646","004592","23|08|05","01","02","04","43","43","01|02|04|43|43","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial agencies and funds","2024_25","MTEF2024",23,8,5,40647,4593,"23","08","05","040647","004593","23|08|05","01","02","04","43","44","01|02|04|43|44","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal bank accounts","2024_25","MTEF2024",23,8,5,40648,4594,"23","08","05","040648","004594","23|08|05","01","02","04","44","45","01|02|04|44|45","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal agencies and funds","2024_25","MTEF2024",23,8,5,40649,4595,"23","08","05","040649","004595","23|08|05","01","02","04","44","46","01|02|04|44|46","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Social security funds","2024_25","MTEF2024",23,8,5,40650,4596,"23","08","05","040650","004596","23|08|05","01","02","05","45","47","01|02|05|45|47","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,8,5,40651,4597,"23","08","05","040651","004597","23|08|05","01","02","05","46","48","01|02|05|46|48","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,8,5,40652,4598,"23","08","05","040652","004598","23|08|05","01","02","06","47","49","01|02|06|47|49","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Foreign governments and international organisations","23|Foreign governments and international organisations","2024_25","MTEF2024",23,8,5,40653,4599,"23","08","05","040653","004599","23|08|05","01","02","07","48","50","01|02|07|48|50","National","Defence","General Support","Departmental Support","Foreign governments and international organisations","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Defence and state security","NAT",0,22139,9938,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Armaments Corporation of South Africa","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,8,5,40654,4600,"23","08","05","040654","004600","23|08|05","01","02","08","49","51","01|02|08|49|51","National","Defence","General Support","Departmental Support","Armaments Corporation of South Africa","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",1079011,954028,1130065,1122126,1122126,1122126,0,1121456,1181697,1242303,1299218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1121456},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1181697},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1242303},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1299218}]
["NAT|Claims against the state","23|Other transfers to public corporations","2024_25","MTEF2024",23,8,5,40655,4601,"23","08","05","040655","004601","23|08|05","01","02","08","49","52","01|02|08|49|52","National","Defence","General Support","Departmental Support","Claims against the state","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",939,0,63,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pe)","2024_25","MTEF2024",23,8,5,40656,4602,"23","08","05","040656","004602","23|08|05","01","02","08","50","53","01|02|08|50|53","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,8,5,40657,4603,"23","08","05","040657","004603","23|08|05","01","02","08","50","54","01|02|08|50|54","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,8,5,40658,4604,"23","08","05","040658","004604","23|08|05","01","02","09","51","55","01|02|09|51|55","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Social benefits","2024_25","MTEF2024",23,8,5,40659,4605,"23","08","05","040659","004605","23|08|05","01","02","10","52","56","01|02|10|52|56","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,8,5,40660,4606,"23","08","05","040660","004606","23|08|05","01","02","10","53","57","01|02|10|53|57","National","Defence","General Support","Departmental Support","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Provincial Revenue Funds","2024_25","MTEF2024",23,8,5,40661,4607,"23","08","05","040661","004607","23|08|05","02","02","04","43","43","02|02|04|43|43","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Municipal bank accounts","2024_25","MTEF2024",23,8,5,40662,4608,"23","08","05","040662","004608","23|08|05","02","02","04","44","45","02|02|04|44|45","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Departmental agencies (non-business entities)","2024_25","MTEF2024",23,8,5,40663,4609,"23","08","05","040663","004609","23|08|05","02","02","05","46","48","02|02|05|46|48","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Higher education institutions","2024_25","MTEF2024",23,8,5,40664,4610,"23","08","05","040664","004610","23|08|05","02","02","06","47","49","02|02|06|47|49","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Foreign governments and international organisations","2024_25","MTEF2024",23,8,5,40665,4611,"23","08","05","040665","004611","23|08|05","02","02","07","48","50","02|02|07|48|50","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Subsidies on products and production (pc)","2024_25","MTEF2024",23,8,5,40666,4612,"23","08","05","040666","004612","23|08|05","02","02","08","49","51","02|02|08|49|51","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to public corporations","2024_25","MTEF2024",23,8,5,40667,4613,"23","08","05","040667","004613","23|08|05","02","02","08","49","52","02|02|08|49|52","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to private enterprises","2024_25","MTEF2024",23,8,5,40668,4614,"23","08","05","040668","004614","23|08|05","02","02","08","50","54","02|02|08|50|54","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Non-profit institutions","2024_25","MTEF2024",23,8,5,40669,4615,"23","08","05","040669","004615","23|08|05","02","02","09","51","55","02|02|09|51|55","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other transfers to households","2024_25","MTEF2024",23,8,5,40670,4616,"23","08","05","040670","004616","23|08|05","02","02","10","53","57","02|02|10|53|57","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Buildings","2024_25","MTEF2024",23,8,5,40671,4617,"23","08","05","040671","004617","23|08|05","02","03","11","54","58","02|03|11|54|58","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other fixed structures","2024_25","MTEF2024",23,8,5,40672,4618,"23","08","05","040672","004618","23|08|05","02","03","11","55","59","02|03|11|55|59","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Transport equipment","2024_25","MTEF2024",23,8,5,40673,4619,"23","08","05","040673","004619","23|08|05","02","03","12","56","60","02|03|12|56|60","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Other machinery and equipment","2024_25","MTEF2024",23,8,5,40674,4620,"23","08","05","040674","004620","23|08|05","02","03","12","57","61","02|03|12|57|61","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Heritage assets","2024_25","MTEF2024",23,8,5,40675,4621,"23","08","05","040675","004621","23|08|05","02","03","13","58","62","02|03|13|58|62","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Specialised military assets","2024_25","MTEF2024",23,8,5,40676,4622,"23","08","05","040676","004622","23|08|05","02","03","14","59","63","02|03|14|59|63","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Biological assets","2024_25","MTEF2024",23,8,5,40677,4623,"23","08","05","040677","004623","23|08|05","02","03","15","60","64","02|03|15|60|64","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Land and sub-soil assets","2024_25","MTEF2024",23,8,5,40678,4624,"23","08","05","040678","004624","23|08|05","02","03","16","61","65","02|03|16|61|65","National","Defence","General Support","Departmental Support","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","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","23|Software and other intangible assets","2024_25","MTEF2024",23,8,5,40679,4625,"23","08","05","040679","004625","23|08|05","02","03","17","62","66","02|03|17|62|66","National","Defence","General Support","Departmental Support","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Forex losses","23|Payments for financial assets","2024_25","MTEF2024",23,8,5,40680,4626,"23","08","05","040680","004626","23|08|05","03","04","18","63","67","03|04|18|63|67","National","Defence","General Support","Departmental Support","Forex losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Defence and state security","NAT",0,1707,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Thefts and losses","23|Payments for financial assets","2024_25","MTEF2024",23,8,5,40681,4627,"23","08","05","040681","004627","23|08|05","03","04","18","63","67","03|04|18|63|67","National","Defence","General Support","Departmental Support","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Defence and state security","NAT",62,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$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$7&\" \"& MyDeptName","v":"VOTE 23:  Defence"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view",{"$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$89))","v":30629334},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Q$56:$Q$89))","v":31744679},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($U$56:$U$89))","v":33142192},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Y$56:$Y$89))","v":34660567},null,{"$f":"IFERROR(I6/H6-1,0)","v":3.6414275282642405E-2},4.4023535408879155E-2,4.5813958231851304E-2,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":4.2075942287848278E-2}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($M$56:$M$89))","v":13923488},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Q$56:$Q$89))","v":14213038},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($U$56:$U$89))","v":14878944},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Y$56:$Y$89))","v":15560587},null,2.0795794846808491E-2,4.6851770888109989E-2,4.5812592614099534E-2,3.7749765084925668E-2,null,null,{"$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$89))","v":5721088},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Q$56:$Q$89))","v":4375383},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($U$56:$U$89))","v":4292320},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Y$56:$Y$89))","v":4488969},null,-0.23521837105110077,-1.8984166643240097E-2,4.5814151787378465E-2,-7.7663647402966163E-2,"CoE","Compensation of employees",{"$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$89))","v":850519},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Q$56:$Q$89))","v":712478},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($U$56:$U$89))","v":691150},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Y$56:$Y$89))","v":722809},null,-0.16230207673197194,-2.9934959395237493E-2,4.5806264920784212E-2,-5.2789484951793475E-2,"G&S","Goods and services",{"$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$89))","v":51124429},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Q$56:$Q$89))","v":51045578},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($U$56:$U$89))","v":53004606},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Y$56:$Y$89))","v":55432932},null,-1.5423350742949093E-3,3.8378015819509281E-2,4.5813490246489064E-2,2.7337465718352272E-2,"T&S","Transfers and subsidies",{"$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$10","v":0.59911346882720196},0.62188891268896984,0.62527003785293678,0.62527031765160823,null,null,null,null,null,"Total","Total",{"$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$89)","v":0}]
[null,null,null,null,null,null,"Goods and services",0.27234510531159184,0.27843818322519531,0.28071039713039281,0.28071015619379469]
[null,null,null,null,null,null,"Transfers and subsidies",0.11190517159614634,8.5715221012875986E-2,8.0980132179456252E-2,8.0980183404334452E-2]
[null,null,null,null,null,null,"Payments for capital assets",1.6636254265059859E-2,1.3957683072958837E-2,1.3039432837214185E-2,1.3039342750262606E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":0.59911346882720196},0.62188891268896984,0.62527003785293678,0.62527031765160823]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27234510531159184,0.27843818322519531,0.28071039713039281,0.28071015619379469]
[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"},{"$f":"MyYear7","v":"2026/27"},"Ave Ann",null,null,null,null,null,null,0.11190517159614634,8.5715221012875986E-2,8.0980132179456252E-2,8.0980183404334452E-2]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":51124429},{"$f":"SUM(I19:I21)","v":51045578},53004606,55432932,null,{"$f":"IFERROR(I18/H18-1,0)","v":-1.5423350742949093E-3},{"$f":"IFERROR(J18/I18-1,0)","v":3.8378015819509281E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.5813490246489064E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":2.7337465718352272E-2},null,null,null,null,null,null,"","","",""]
[null,"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2023/24 Revised baseline])","v":51124429},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 Revised baseline])","v":51045578},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 Revised baseline])","v":53004606},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 Revised baseline])","v":55432932},null,-1.5423350742949093E-3,3.8378015819509281E-2,4.5813490246489064E-2,2.7337465718352272E-2]
[null,"IGP",null,null,null,null,"Provincial indirect grants",{"$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":30629334},{"$f":"SUMIFS(Dataset[2024/25 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2024/25 Projected Annual Cost])","v":31744679},{"$f":"SUMIFS(Dataset[2025/26 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2025/26 Projected Annual Cost])","v":33142192},{"$f":"SUMIFS(Dataset[2026/27 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2026/27 Projected Annual Cost])","v":34660567}]
[]
[null,null,null,null,null,null,"Strategies to reduce headcounts (Indicators)",{"$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,{"$f":"G3","v":"VOTE 23:  Defence"}]
[null,null,null,null,null,null,null,{"$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",{"$f":"SUM(H57:H59)","v":44441531},{"$f":"SUM(I57:I59)","v":44347914},45879293,44552822,{"$f":"SUM(L57:L59)","v":0},44552822,45957717,0,0,45957717,48021136,{"$f":"SUM(S57:S59)","v":0},0,48021136,50221154,0,0,50221154]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2020/21])","v":32759882},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2021/22])","v":33722043},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2022/23 Preliminary outcome])","v":34660928},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2023/24 Baseline])","v":30629334},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2023/24 Reduction])","v":0},{"$f":"K57+L57","v":30629334},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2024/25 Baseline])","v":31744679},{"$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":31744679},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 Baseline])","v":33142192},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 To - Total])","v":0},{"$f":"R57+S57+T57","v":33142192},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 Baseline])","v":34660567},{"$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":34660567}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2020/21])","v":11681649},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2021/22])","v":10625871},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2022/23 Preliminary outcome])","v":11218365},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 Baseline])","v":13923488},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 Reduction])","v":0},{"$f":"K58+L58","v":13923488},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 Baseline])","v":14213038},{"$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":14213038},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Baseline])","v":14878944},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 To - Total])","v":0},{"$f":"R58+S58+T58","v":14878944},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 Baseline])","v":15560587},{"$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":15560587}]
[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":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$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":8168995},{"$f":"SUM(I61,I64,I67:I69,I72:I73)","v":3396140},0,5721088,{"$f":"SUM(L61,L64,L67:L69,L72:L73)","v":0},5721088,4375383,0,0,4375383,4292320,{"$f":"SUM(S61,S64,S67:S69,S72:S73)","v":0},0,4292320,4488969,0,0,4488969]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H62:H63)","v":137},{"$f":"SUM(I62:I63)","v":169},0,199,{"$f":"SUM(L62:L63)","v":0},199,207,0,0,207,216,{"$f":"SUM(S62:S63)","v":0},0,216,224,0,0,224]
[null,null,null,null,null,null,"Provinces",{"$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]=$G63))*Dataset[2020/21])","v":137},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2021/22])","v":169},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2023/24 Baseline])","v":199},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2023/24 Reduction])","v":0},{"$f":"K63+L63","v":199},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Baseline])","v":207},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 To - Total])","v":0},207,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Baseline])","v":216},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 To - Total])","v":0},216,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Baseline])","v":224},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 To - Total])","v":0},224]
[null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H65:H66)","v":6277419},{"$f":"SUM(I65:I66)","v":1666004},0,3098246,{"$f":"SUM(L65:L66)","v":0},3098246,2614876,0,0,2614876,2450595,{"$f":"SUM(S65:S66)","v":0},0,2450595,2562868,0,0,2562868]
[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":6277419},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2021/22])","v":1666004},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2023/24 Baseline])","v":3098246},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2023/24 Reduction])","v":0},{"$f":"K66+L66","v":3098246},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Baseline])","v":2614876},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 To - Total])","v":0},2614876,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Baseline])","v":2450595},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 To - Total])","v":0},2450595,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Baseline])","v":2562868},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 To - Total])","v":0},2562868]
[null,null,null,null,null,null,"Higher education institutions",{"$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":22139},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2021/22])","v":55493},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2023/24 Baseline])","v":146299},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2023/24 Reduction])","v":0},{"$f":"K68+L68","v":146299},{"$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":1708343},{"$f":"SUM(I70:I71)","v":1480118},0,1490596,{"$f":"SUM(L70:L71)","v":0},1490596,1555537,0,0,1555537,1627314,{"$f":"SUM(S70:S71)","v":0},0,1627314,1701868,0,0,1701868]
[null,null,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2020/21])","v":1378229},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2021/22])","v":1480118},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2023/24 Baseline])","v":1490596},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2023/24 Reduction])","v":0},{"$f":"K70+L70","v":1490596},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Baseline])","v":1555537},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 To - Total])","v":0},{"$f":"N70+O70+P70","v":1555537},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 Baseline])","v":1627314},{"$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":1627314},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 Baseline])","v":1701868},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 To - Total])","v":0},{"$f":"V70+W70+X70","v":1701868}]
[null,null,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2020/21])","v":330114},{"$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":9811},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2021/22])","v":7753},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2023/24 Baseline])","v":10679},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2023/24 Reduction])","v":0},{"$f":"K72+L72","v":10679},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Baseline])","v":12331},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 To - Total])","v":0},12331,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Baseline])","v":11773},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 To - Total])","v":0},11773,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Baseline])","v":12312},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 To - Total])","v":0},12312]
[null,null,null,null,null,null,"Households",{"$f":"SUM(H74:H75)","v":151146},{"$f":"SUM(I74:I75)","v":186603},0,975069,{"$f":"SUM(L74:L75)","v":0},975069,192432,0,0,192432,202422,{"$f":"SUM(S74:S75)","v":0},0,202422,211697,0,0,211697]
[null,null,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2020/21])","v":145981},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2021/22])","v":162606},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2023/24 Baseline])","v":975069},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2023/24 Reduction])","v":0},{"$f":"K74+L74","v":975069},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Baseline])","v":192432},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 To - Total])","v":0},{"$f":"N74+O74+P74","v":192432},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 Baseline])","v":202422},{"$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":202422},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 Baseline])","v":211697},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 To - Total])","v":0},{"$f":"V74+W74+X74","v":211697}]
[null,null,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2020/21])","v":5165},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2021/22])","v":23997},{"$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",{"$f":"SUM(H77,H80,H83:H87)","v":1466700},{"$f":"SUM(I77,I80,I83:I87)","v":1028860},1619558,850519,{"$f":"SUM(L77,L80,L83:L87)","v":0},850519,712478,0,0,712478,691150,{"$f":"SUM(S77,S80,S83:S87)","v":0},0,691150,722809,0,0,722809]
[null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H78:H79)","v":864380},{"$f":"SUM(I78:I79)","v":416052},748281,380916,{"$f":"SUM(L78:L79)","v":0},380916,393711,0,0,393711,391117,{"$f":"SUM(S78:S79)","v":0},0,391117,409036,0,0,409036]
[null,null,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2020/21])","v":864380},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2021/22])","v":416052},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2022/23 Preliminary outcome])","v":748281},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2023/24 Baseline])","v":380916},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2023/24 Reduction])","v":0},{"$f":"K78+L78","v":380916},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2024/25 Baseline])","v":393711},{"$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":393711},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 Baseline])","v":391117},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 To - Total])","v":0},{"$f":"R78+S78+T78","v":391117},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2026/27 Baseline])","v":409036},{"$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":409036}]
[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":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$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":502910},{"$f":"SUM(I81:I82)","v":562859},582387,457328,{"$f":"SUM(L81:L82)","v":0},457328,301050,0,0,301050,294932,{"$f":"SUM(S81:S82)","v":0},0,294932,308439,0,0,308439]
[null,null,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2020/21])","v":143665},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2021/22])","v":180292},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2022/23 Preliminary outcome])","v":343697},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2023/24 Baseline])","v":66204},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2023/24 Reduction])","v":0},{"$f":"K81+L81","v":66204},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Baseline])","v":30171},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 To - Total])","v":0},{"$f":"N81+O81+P81","v":30171},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 Baseline])","v":4813},{"$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":4813},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 Baseline])","v":5033},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 To - Total])","v":0},{"$f":"V81+W81+X81","v":5033}]
[null,null,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2020/21])","v":359245},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2021/22])","v":382567},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2022/23 Preliminary outcome])","v":238690},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2023/24 Baseline])","v":391124},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2023/24 Reduction])","v":0},391124,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Baseline])","v":270879},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 To - Total])","v":0},270879,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Baseline])","v":290119},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 To - Total])","v":0},290119,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Baseline])","v":303406},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 To - Total])","v":0},303406]
[null,null,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2022/23 Preliminary outcome])","v":212949},{"$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]=$G84))*Dataset[2023/24 Baseline])","v":6555},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2023/24 Reduction])","v":0},6555,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 Baseline])","v":1403},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 To - Total])","v":0},1403,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 Baseline])","v":1665},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 To - Total])","v":0},1665,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 Baseline])","v":1741},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 To - Total])","v":0},1741]
[null,null,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2021/22])","v":287},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2023/24 Baseline])","v":41},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2023/24 Reduction])","v":0},41,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 Baseline])","v":42},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 To - Total])","v":0},42,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 Baseline])","v":44},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 To - Total])","v":0},44,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 Baseline])","v":46},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 To - Total])","v":0},46]
[null,null,null,null,null,null,"Land and sub-soil assets",{"$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]=$G87))*Dataset[2020/21])","v":99410},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2021/22])","v":49662},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2022/23 Preliminary outcome])","v":75941},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2023/24 Baseline])","v":5679},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2023/24 Reduction])","v":0},5679,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Baseline])","v":16272},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 To - Total])","v":0},16272,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Baseline])","v":3392},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 To - Total])","v":0},3392,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Baseline])","v":3547},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 To - Total])","v":0},3547]
[null,null,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2020/21])","v":8964},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2021/22])","v":3000},{"$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":54086190},{"$f":"SUM(I56,I60,I76,I88)","v":48775914},47498851,51124429,{"$f":"SUM(L56,L60,L76,L88)","v":0},51124429,51045578,0,0,51045578,53004606,{"$f":"SUM(S56,S60,S76,S88)","v":0},0,53004606,55432932,0,0,55432932]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with the requirements in the 2024 MTEF Technical Guidelines."]
[]
[]
[]
[]
[null,null,null,null,null,null,"……………….………………………….."]
[null,null,null,null,null,null,{"$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",{"$f":"MyDeptName","v":"Defence"}]
[null,null,"Month"]
[null,null,"Fin Year","2024/25"]
[null,null,"VoteNo",{"$f":"MyVoteNo","v":23}]
[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",{"$f":"NOW()","v":45090.069651851853}]
[null,null,"OS version",{"$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__45090.0696518519"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"MTEC2024-Vote 23.xlsm"}]
[null,null,"FilePath",{"$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"]