{"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,28,{"$f":"INDEX(AB$4:AB$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Police"},{"$f":"INDEX(AC$4:AC$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Velisubuhle Buti"},null,{"$f":"INDEX(AE$4:AE$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Velisubuhle.Buti@treasury.gov.za"},{"$f":"INDEX(AF$4:AF$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Sesethu Mazoza"},null,{"$f":"INDEX(AH$4:AH$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Sesethu.Mazoza@treasury.gov.za"}]
[null,null,null,null,"MTEC Submission Workbook - 2024 MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Ceilings",null,null,"CoE Ceilings",null,null,null,null,null,null,"Departmental Ceilings",{"$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$1&\": \"","v":"VOTE 28: "},{"$f":"MyDeptName","v":"Police"},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,{"$f":"AC1","v":"Velisubuhle Buti"},null,{"$f":"AE1","v":"Velisubuhle.Buti@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,{"$f":"IF(AF1=B11,\"\",AF1)","v":"Sesethu Mazoza"},null,{"$f":"IF(AH1=D11,\"\",AH1)","v":"Sesethu.Mazoza@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":42,"n_cols":17,"rows_kept":42,"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",20977318,22053127,22853805,23900837,0,0,0,5.1284392027617587E-2,3.6306778625997183E-2,4.5814340325385672E-2,3.9007174507892817E-2,4.4450148750249996E-2,0,0,0]
[null,"Current payments",18833658,19812679,20513508,21453321,0,0,0,5.1982519805764849E-2,3.5372752972982591E-2,4.581434828211739E-2,3.0778420830589015E-2,4.436734447675561E-2,0,0,0]
[null,"Transfers and subsidies",679072,709569,741358,775323,0,0,0,4.4909818104707622E-2,4.4800435193758537E-2,4.5814572716555313E-2,-1.136670329886913E-2,4.5174843209423221E-2,0,0,0]
[null,"Payments for capital assets",1464588,1530879,1598939,1672193,0,0,0,4.5262558480610338E-2,4.4458118505773525E-2,4.58141304952846E-2,0.24642440148635658,4.5178120842112923E-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,"Visible Policing",52158364,56288554,59611322,62342364,0,0,0,7.9185574148759708E-2,5.9030971021213352E-2,4.5814149198033283E-2,9.2557291592401114E-3,6.1255046847246808E-2,0,0,0]
[null,"Current payments",50298604,54345227,57580933,60218954,0,0,0,8.0451994254154613E-2,5.9539837785570482E-2,4.5814141288749166E-2,9.5830534312413285E-3,6.1840025841375601E-2,0,0,0]
[null,"Transfers and subsidies",380211,397288,415087,434105,0,0,0,4.4914534298060804E-2,4.4801252491895038E-2,4.5816901035204749E-2,-0.104811782627238,4.5177463833178999E-2,0,0,0]
[null,"Payments for capital assets",1479549,1546039,1615302,1689305,0,0,0,4.4939370037761606E-2,4.4800292877476E-2,4.581372399712258E-2,3.7034961105039566E-2,4.5184366066988835E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Detective Services",20856635,22086753,23332011,24400948,0,0,0,5.8979696389182656E-2,5.6380310858730631E-2,4.5814182069432441E-2,3.7204876395131148E-2,5.3709315483920994E-2,0,0,0]
[null,"Current payments",20048097,21241902,22449310,23477804,0,0,0,5.9547048280941484E-2,5.6840861049071822E-2,4.5814058427630977E-2,3.7672351793686776E-2,5.4050550101165884E-2,0,0,0]
[null,"Transfers and subsidies",160616,167830,175350,183384,0,0,0,4.4914578871345423E-2,4.4807245426920161E-2,4.5816937553464498E-2,-0.16552916746407564,4.5179489220539493E-2,0,0,0]
[null,"Payments for capital assets",647922,677021,707351,739760,0,0,0,4.4911270183756624E-2,4.4799201206461747E-2,4.581742303326064E-2,0.1110014632928531,4.5175865405049809E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Crime Intelligence",4381617,4703986,5013751,5243451,0,0,0,7.3573066746819737E-2,6.5851599048126319E-2,4.5814002330789805E-2,1.9927756186524093E-2,6.1681542113894539E-2,0,0,0]
[null,"Current payments",4283740,4601641,4906756,5131554,0,0,0,7.4211086573881646E-2,6.6305693990469816E-2,4.5813975669464657E-2,2.271114960795928E-2,6.2042590249604679E-2,0,0,0]
[null,"Transfers and subsidies",38279,39998,41789,43703,0,0,0,4.4907129235350896E-2,4.477723886194318E-2,4.5801526717557328E-2,-0.17766188073049161,4.5161865771081278E-2,0,0,0]
[null,"Payments for capital assets",59598,62347,65206,68194,0,0,0,4.612570891640666E-2,4.5856256114969352E-2,4.5824003926019152E-2,1.9205289600461306E-2,4.5935314239702763E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Protection and Security Services",3763722,3932928,4109627,4297905,0,0,0,4.4957093005275173E-2,4.4928104455510098E-2,4.5813890165701254E-2,5.3074843318634768E-2,4.5232948457160305E-2,0,0,0]
[null,"Current payments",3671498,3836207,4008185,4191816,0,0,0,4.4861525186722151E-2,4.4830219015814299E-2,4.5814003096164457E-2,5.2685043049783609E-2,4.5168482733907833E-2,0,0,0]
[null,"Transfers and subsidies",8982,9384,9803,10251,0,0,0,4.4756179024716181E-2,4.4650468883205452E-2,4.570029582780788E-2,-0.20579810241475638,4.5035541362795417E-2,0,0,0]
[null,"Payments for capital assets",83242,87337,91639,95838,0,0,0,4.9193916532519699E-2,4.9257473922850625E-2,4.5821102369078659E-2,0.13094097522316628,4.8089600910630859E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grand Total",102137656,109065348,114920516,120185505,0,0,0,6.7827011812372051E-2,5.3684952254495988E-2,4.5814178209920398E-2,2.2711313427557167E-2,5.5736172436259279E-2,0,0,0]

{"sheet":"Pivot_T","index":3,"n_rows":24,"n_cols":10,"rows_kept":24,"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",20977318,20977318,22053127,22053127,22853805,22853805,23900837,23900837]
[null,"Visible Policing",52158364,52158364,56288554,56288554,59611322,59611322,62342364,62342364]
[null,"Detective Services",20856635,20856635,22086753,22086753,23332011,23332011,24400948,24400948]
[null,"Crime Intelligence",4381617,4381617,4703986,4703986,5013751,5013751,5243451,5243451]
[null,"Protection and Security Services",3763722,3763722,3932928,3932928,4109627,4109627,4297905,4297905]
[null,"Grand Total",102137656,102137656,109065348,109065348,114920516,114920516,120185505,120185505]

{"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":1328,"n_cols":96,"rows_kept":562,"cut":true,"hidden":false,"merged":[[1,46,1,47],[2,46,2,47],[3,46,3,47],[4,46,4,47],[5,46,5,47]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending review topics…"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Spending review topic 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Dataset[2024/25 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2025/26 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2026/27 Revised baseline],\"<0\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Spending review topic 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Spending review topic 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Spending review topic 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline ceiling:",null,{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":109065348},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":114920516},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":120185505}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$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,{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":85705405},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":90694708},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":94849807}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$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:  ",{"$f":"SUBTOTAL(9,Dataset[2019/20])","v":95930166},{"$f":"SUBTOTAL(9,Dataset[2020/21])","v":95483143},{"$f":"SUBTOTAL(9,Dataset[2021/22])","v":99595392},{"$f":"SUBTOTAL(9,Dataset[2022/23 Main appropriation])","v":100695315},{"$f":"SUBTOTAL(9,Dataset[2022/23 Adjusted appropriation])","v":102554962},{"$f":"SUBTOTAL(9,Dataset[2022/23 Revised estimate])","v":102554962},{"$f":"SUBTOTAL(9,Dataset[2022/23 Preliminary outcome])","v":99597769},{"$f":"SUBTOTAL(9,Dataset[2023/24 Baseline])","v":102137656},{"$f":"SUBTOTAL(9,Dataset[2024/25 Baseline])","v":109065348},{"$f":"SUBTOTAL(9,Dataset[2025/26 Baseline])","v":114920516},{"$f":"SUBTOTAL(9,Dataset[2026/27 Baseline])","v":120185505},{"$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},{"$f":"SUBTOTAL(9,Dataset[2023/24 Revised baseline])","v":102137656},{"$f":"SUBTOTAL(9,Dataset[2024/25 Revised baseline])","v":109065348},{"$f":"SUBTOTAL(9,Dataset[2025/26 Revised baseline])","v":114920516},{"$f":"SUBTOTAL(9,Dataset[2026/27 Revised baseline])","v":120185505}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","28|Salaries and wages","2024_25","MTEF2024",28,1,1,45963,1,"28","01","01","045963","000001","28|01|01","01","01","01","01","01","01|01|01|01|01","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",24411,21298,22485,26290,26290,26290,23287,25327,26465,27651,28918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":25327},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":26465},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":27651},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":28918}]
["NAT|Non-transfer item","28|Social contributions","2024_25","MTEF2024",28,1,1,45964,2,"28","01","01","045964","000002","28|01|01","01","01","01","02","02","01|01|01|02|02","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",2094,1945,1969,2739,2739,2739,2033,2639,2757,2881,3013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2639},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2757},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2881},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3013}]
["NAT|Non-transfer item","28|Administrative fees","2024_25","MTEF2024",28,1,1,45965,3,"28","01","01","045965","000003","28|01|01","01","01","02","03","03","01|01|02|03|03","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",54,66,66,30,30,30,71,31,33,34,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":31},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":33},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":34},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":36}]
["NAT|Non-transfer item","28|Advertising","2024_25","MTEF2024",28,1,1,45966,4,"28","01","01","045966","000004","28|01|01","01","01","02","04","04","01|01|02|04|04","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",0,0,0,222,222,222,0,230,240,251,262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":230},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":240},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":251},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":262}]
["NAT|Non-transfer item","28|Minor assets","2024_25","MTEF2024",28,1,1,45967,5,"28","01","01","045967","000005","28|01|01","01","01","02","05","05","01|01|02|05|05","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",74,47,7,101,101,101,622,105,110,115,120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":105},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":110},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":115},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":120}]
["NAT|Non-transfer item","28|Audit costs: External","2024_25","MTEF2024",28,1,1,45968,6,"28","01","01","045968","000006","28|01|01","01","01","02","06","06","01|01|02|06|06","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Bursaries: Employees","2024_25","MTEF2024",28,1,1,45969,7,"28","01","01","045969","000007","28|01|01","01","01","02","07","07","01|01|02|07|07","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Police services","NAT",0,17,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2024_25","MTEF2024",28,1,1,45970,8,"28","01","01","045970","000008","28|01|01","01","01","02","08","08","01|01|02|08|08","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",354,44,25,305,305,305,153,316,330,345,361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":316},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":330},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":345},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":361}]
["NAT|Non-transfer item","28|Communication (G&S)","2024_25","MTEF2024",28,1,1,45971,9,"28","01","01","045971","000009","28|01|01","01","01","02","09","09","01|01|02|09|09","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",2298,3023,3603,3055,3055,3055,4025,3159,3301,3449,3607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3159},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3301},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3449},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3607}]
["NAT|Non-transfer item","28|Computer services","2024_25","MTEF2024",28,1,1,45972,10,"28","01","01","045972","000010","28|01|01","01","01","02","10","10","01|01|02|10|10","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",0,5,8,3,3,3,8,3,3,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2024_25","MTEF2024",28,1,1,45973,11,"28","01","01","045973","000011","28|01|01","01","01","02","11","11","01|01|02|11|11","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Infrastructure and planning services","2024_25","MTEF2024",28,1,1,45974,12,"28","01","01","045974","000012","28|01|01","01","01","02","12","12","01|01|02|12|12","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Laboratory services","2024_25","MTEF2024",28,1,1,45975,13,"28","01","01","045975","000013","28|01|01","01","01","02","13","13","01|01|02|13|13","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Legal services (G&S)","2024_25","MTEF2024",28,1,1,45976,14,"28","01","01","045976","000014","28|01|01","01","01","02","14","14","01|01|02|14|14","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Science and technological services","2024_25","MTEF2024",28,1,1,45977,15,"28","01","01","045977","000015","28|01|01","01","01","02","15","15","01|01|02|15|15","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2024_25","MTEF2024",28,1,1,45978,16,"28","01","01","045978","000016","28|01|01","01","01","02","16","16","01|01|02|16|16","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",48,15,459,54,54,54,736,56,59,62,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":56},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":59},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":62},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":65}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2024_25","MTEF2024",28,1,1,45979,17,"28","01","01","045979","000017","28|01|01","01","01","02","17","17","01|01|02|17|17","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",0,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2024_25","MTEF2024",28,1,1,45980,18,"28","01","01","045980","000018","28|01|01","01","01","02","18","18","01|01|02|18|18","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",7,0,0,147,147,147,0,152,159,166,174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":152},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":159},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":166},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":174}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2024_25","MTEF2024",28,1,1,45981,19,"28","01","01","045981","000019","28|01|01","01","01","02","19","19","01|01|02|19|19","National","Police","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","Police services","NAT",2386,1508,2098,3650,3650,3650,2424,3775,3944,4121,4310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3775},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3944},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4121},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4310}]
["NAT|Non-transfer item","28|Housing","2024_25","MTEF2024",28,1,1,45982,20,"28","01","01","045982","000020","28|01|01","01","01","02","20","20","01|01|02|20|20","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2024_25","MTEF2024",28,1,1,45983,21,"28","01","01","045983","000021","28|01|01","01","01","02","21","21","01|01|02|21|21","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Farming supplies","2024_25","MTEF2024",28,1,1,45984,22,"28","01","01","045984","000022","28|01|01","01","01","02","22","22","01|01|02|22|22","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Food and food supplies","2024_25","MTEF2024",28,1,1,45985,23,"28","01","01","045985","000023","28|01|01","01","01","02","23","23","01|01|02|23|23","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Fuel, oil and gas","2024_25","MTEF2024",28,1,1,45986,24,"28","01","01","045986","000024","28|01|01","01","01","02","24","24","01|01|02|24|24","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Learner and teacher support material","2024_25","MTEF2024",28,1,1,45987,25,"28","01","01","045987","000025","28|01|01","01","01","02","25","25","01|01|02|25|25","National","Police","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Materials and supplies","2024_25","MTEF2024",28,1,1,45988,26,"28","01","01","045988","000026","28|01|01","01","01","02","26","26","01|01|02|26|26","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medical supplies","2024_25","MTEF2024",28,1,1,45989,27,"28","01","01","045989","000027","28|01|01","01","01","02","27","27","01|01|02|27|27","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medicine","2024_25","MTEF2024",28,1,1,45990,28,"28","01","01","045990","000028","28|01|01","01","01","02","28","28","01|01|02|28|28","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Medsas inventory interface","2024_25","MTEF2024",28,1,1,45991,29,"28","01","01","045991","000029","28|01|01","01","01","02","29","29","01|01|02|29|29","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2024_25","MTEF2024",28,1,1,45992,30,"28","01","01","045992","000030","28|01|01","01","01","02","30","30","01|01|02|30|30","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2024_25","MTEF2024",28,1,1,45993,31,"28","01","01","045993","000031","28|01|01","01","01","02","31","31","01|01|02|31|31","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",128,15,117,47,47,47,1010,49,51,53,55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":49},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":51},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":53},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":55}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",28,1,1,45994,32,"28","01","01","045994","000032","28|01|01","01","01","02","32","32","01|01|02|32|32","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",1042,375,906,521,521,521,0,539,563,588,615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":539},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":563},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":588},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":615}]
["NAT|Non-transfer item","28|Operating leases","2024_25","MTEF2024",28,1,1,45995,33,"28","01","01","045995","000033","28|01|01","01","01","02","33","33","01|01|02|33|33","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",367,211,271,410,410,410,303,424,442,462,483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":424},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":442},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":462},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":483}]
["NAT|Non-transfer item","28|Rental and hiring","2024_25","MTEF2024",28,1,1,45996,34,"28","01","01","045996","000034","28|01|01","01","01","02","34","34","01|01|02|34|34","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2024_25","MTEF2024",28,1,1,45997,35,"28","01","01","045997","000035","28|01|01","01","01","02","35","35","01|01|02|35|35","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",0,0,0,0,0,0,267,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2024_25","MTEF2024",28,1,1,45998,36,"28","01","01","045998","000036","28|01|01","01","01","02","36","36","01|01|02|36|36","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2024_25","MTEF2024",28,1,1,45999,37,"28","01","01","045999","000037","28|01|01","01","01","02","37","37","01|01|02|37|37","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",17211,6829,9961,21296,21296,21296,15545,22026,23014,24045,25147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":22026},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":23014},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":24045},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":25147}]
["NAT|Non-transfer item","28|Training and development","2024_25","MTEF2024",28,1,1,46000,38,"28","01","01","046000","000038","28|01|01","01","01","02","38","38","01|01|02|38|38","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2024_25","MTEF2024",28,1,1,46001,39,"28","01","01","046001","000039","28|01|01","01","01","02","39","39","01|01|02|39|39","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",36,40,33,97,97,97,2,100,105,110,115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":100},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":105},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":110},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":115}]
["NAT|Non-transfer item","28|Venues and facilities","2024_25","MTEF2024",28,1,1,46002,40,"28","01","01","046002","000040","28|01|01","01","01","02","40","40","01|01|02|40|40","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",0,0,0,0,0,0,612,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",28,1,1,46003,41,"28","01","01","046003","000041","28|01|01","01","01","03","41","41","01|01|03|41|41","National","Police","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Rent on land","2024_25","MTEF2024",28,1,1,46004,42,"28","01","01","046004","000042","28|01|01","01","01","03","42","42","01|01|03|42|42","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,1,1,46005,43,"28","01","01","046005","000043","28|01|01","01","02","04","43","43","01|02|04|43|43","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial agencies and funds","2024_25","MTEF2024",28,1,1,46006,44,"28","01","01","046006","000044","28|01|01","01","02","04","43","44","01|02|04|43|44","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2024_25","MTEF2024",28,1,1,46007,45,"28","01","01","046007","000045","28|01|01","01","02","04","44","45","01|02|04|44|45","National","Police","Administration","Ministry","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",4,2,2,19,19,19,0,20,21,22,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":20},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":21},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":22},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":23}]
["NAT|Non-transfer item","28|Municipal agencies and funds","2024_25","MTEF2024",28,1,1,46008,46,"28","01","01","046008","000046","28|01|01","01","02","04","44","46","01|02|04|44|46","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Social security funds","2024_25","MTEF2024",28,1,1,46009,47,"28","01","01","046009","000047","28|01|01","01","02","05","45","47","01|02|05|45|47","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,1,1,46010,48,"28","01","01","046010","000048","28|01|01","01","02","05","46","48","01|02|05|46|48","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,1,1,46011,49,"28","01","01","046011","000049","28|01|01","01","02","06","47","49","01|02|06|47|49","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,1,1,46012,50,"28","01","01","046012","000050","28|01|01","01","02","07","48","50","01|02|07|48|50","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,1,1,46013,51,"28","01","01","046013","000051","28|01|01","01","02","08","49","51","01|02|08|49|51","National","Police","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,1,1,46014,52,"28","01","01","046014","000052","28|01|01","01","02","08","49","52","01|02|08|49|52","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pe)","2024_25","MTEF2024",28,1,1,46015,53,"28","01","01","046015","000053","28|01|01","01","02","08","50","53","01|02|08|50|53","National","Police","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,1,1,46016,54,"28","01","01","046016","000054","28|01|01","01","02","08","50","54","01|02|08|50|54","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,1,1,46017,55,"28","01","01","046017","000055","28|01|01","01","02","09","51","55","01|02|09|51|55","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2024_25","MTEF2024",28,1,1,46018,56,"28","01","01","046018","000056","28|01|01","01","02","10","52","56","01|02|10|52|56","National","Police","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",1153,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,1,1,46019,57,"28","01","01","046019","000057","28|01|01","01","02","10","53","57","01|02|10|53|57","National","Police","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,1,1,46020,58,"28","01","01","046020","000058","28|01|01","02","02","04","43","43","02|02|04|43|43","National","Police","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Municipal bank accounts","2024_25","MTEF2024",28,1,1,46021,59,"28","01","01","046021","000059","28|01|01","02","02","04","44","45","02|02|04|44|45","National","Police","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,1,1,46022,60,"28","01","01","046022","000060","28|01|01","02","02","05","46","48","02|02|05|46|48","National","Police","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,1,1,46023,61,"28","01","01","046023","000061","28|01|01","02","02","06","47","49","02|02|06|47|49","National","Police","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,1,1,46024,62,"28","01","01","046024","000062","28|01|01","02","02","07","48","50","02|02|07|48|50","National","Police","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,1,1,46025,63,"28","01","01","046025","000063","28|01|01","02","02","08","49","51","02|02|08|49|51","National","Police","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,1,1,46026,64,"28","01","01","046026","000064","28|01|01","02","02","08","49","52","02|02|08|49|52","National","Police","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,1,1,46027,65,"28","01","01","046027","000065","28|01|01","02","02","08","50","54","02|02|08|50|54","National","Police","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,1,1,46028,66,"28","01","01","046028","000066","28|01|01","02","02","09","51","55","02|02|09|51|55","National","Police","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,1,1,46029,67,"28","01","01","046029","000067","28|01|01","02","02","10","53","57","02|02|10|53|57","National","Police","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2024_25","MTEF2024",28,1,1,46030,68,"28","01","01","046030","000068","28|01|01","02","03","11","54","58","02|03|11|54|58","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other fixed structures","2024_25","MTEF2024",28,1,1,46031,69,"28","01","01","046031","000069","28|01|01","02","03","11","55","59","02|03|11|55|59","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2024_25","MTEF2024",28,1,1,46032,70,"28","01","01","046032","000070","28|01|01","02","03","12","56","60","02|03|12|56|60","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",0,221,1067,3395,3395,3395,1114,3564,3724,3891,4069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3564},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3724},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3891},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4069}]
["NAT|Non-transfer item","28|Other machinery and equipment","2024_25","MTEF2024",28,1,1,46033,71,"28","01","01","046033","000071","28|01|01","02","03","12","57","61","02|03|12|57|61","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",1394,1401,1625,1619,1619,1619,1792,1671,1746,1824,1908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1671},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1746},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1824},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1908}]
["NAT|Non-transfer item","28|Heritage assets","2024_25","MTEF2024",28,1,1,46034,72,"28","01","01","046034","000072","28|01|01","02","03","13","58","62","02|03|13|58|62","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Specialised military assets","2024_25","MTEF2024",28,1,1,46035,73,"28","01","01","046035","000073","28|01|01","02","03","14","59","63","02|03|14|59|63","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Biological assets","2024_25","MTEF2024",28,1,1,46036,74,"28","01","01","046036","000074","28|01|01","02","03","15","60","64","02|03|15|60|64","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Land and sub-soil assets","2024_25","MTEF2024",28,1,1,46037,75,"28","01","01","046037","000075","28|01|01","02","03","16","61","65","02|03|16|61|65","National","Police","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Software and other intangible assets","2024_25","MTEF2024",28,1,1,46038,76,"28","01","01","046038","000076","28|01|01","02","03","17","62","66","02|03|17|62|66","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Payments for financial assets","2024_25","MTEF2024",28,1,1,46039,77,"28","01","01","046039","000077","28|01|01","03","04","18","63","67","03|04|18|63|67","National","Police","Administration","Ministry","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2024_25","MTEF2024",28,1,2,46040,78,"28","01","02","046040","000078","28|01|02","01","01","01","01","01","01|01|01|01|01","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",40801,61012,56040,58460,62923,62923,59736,61650,64037,67224,70304,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":61650},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":64037},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":67224},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":70304}]
["NAT|Non-transfer item","28|Social contributions","2024_25","MTEF2024",28,1,2,46041,79,"28","01","02","046041","000079","28|01|02","01","01","01","02","02","01|01|01|02|02","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",6075,9586,9025,8598,8598,8598,9149,9462,9823,10274,10745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":9462},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9823},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10274},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10745}]
["NAT|Non-transfer item","28|Administrative fees","2024_25","MTEF2024",28,1,2,46042,80,"28","01","02","046042","000080","28|01|02","01","01","02","03","03","01|01|02|03|03","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",61,149,177,35,35,35,231,35,37,39,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":35},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":37},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":39},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":41}]
["NAT|Non-transfer item","28|Advertising","2024_25","MTEF2024",28,1,2,46043,81,"28","01","02","046043","000081","28|01|02","01","01","02","04","04","01|01|02|04|04","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",277,0,0,1192,1192,1192,416,1196,1249,1305,1365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1196},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1249},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1305},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1365}]
["NAT|Non-transfer item","28|Minor assets","2024_25","MTEF2024",28,1,2,46044,82,"28","01","02","046044","000082","28|01|02","01","01","02","05","05","01|01|02|05|05","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",271,267,417,631,631,631,394,633,662,692,724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":633},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":662},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":692},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":724}]
["NAT|Non-transfer item","28|Audit costs: External","2024_25","MTEF2024",28,1,2,46045,83,"28","01","02","046045","000083","28|01|02","01","01","02","06","06","01|01|02|06|06","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Bursaries: Employees","2024_25","MTEF2024",28,1,2,46046,84,"28","01","02","046046","000084","28|01|02","01","01","02","07","07","01|01|02|07|07","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2024_25","MTEF2024",28,1,2,46047,85,"28","01","02","046047","000085","28|01|02","01","01","02","08","08","01|01|02|08|08","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",493,139,244,3228,3228,3228,563,3240,3385,3537,3699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3240},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3385},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3537},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3699}]
["NAT|Non-transfer item","28|Communication (G&S)","2024_25","MTEF2024",28,1,2,46048,86,"28","01","02","046048","000086","28|01|02","01","01","02","09","09","01|01|02|09|09","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",1026,716,529,1827,1827,1827,418,1834,1916,2002,2094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1834},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1916},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2002},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2094}]
["NAT|Non-transfer item","28|Computer services","2024_25","MTEF2024",28,1,2,46049,87,"28","01","02","046049","000087","28|01|02","01","01","02","10","10","01|01|02|10|10","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",26,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2024_25","MTEF2024",28,1,2,46050,88,"28","01","02","046050","000088","28|01|02","01","01","02","11","11","01|01|02|11|11","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",0,0,0,0,0,0,21,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Infrastructure and planning services","2024_25","MTEF2024",28,1,2,46051,89,"28","01","02","046051","000089","28|01|02","01","01","02","12","12","01|01|02|12|12","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Laboratory services","2024_25","MTEF2024",28,1,2,46052,90,"28","01","02","046052","000090","28|01|02","01","01","02","13","13","01|01|02|13|13","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Legal services (G&S)","2024_25","MTEF2024",28,1,2,46053,91,"28","01","02","046053","000091","28|01|02","01","01","02","14","14","01|01|02|14|14","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Science and technological services","2024_25","MTEF2024",28,1,2,46054,92,"28","01","02","046054","000092","28|01|02","01","01","02","15","15","01|01|02|15|15","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2024_25","MTEF2024",28,1,2,46055,93,"28","01","02","046055","000093","28|01|02","01","01","02","16","16","01|01|02|16|16","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",104,171,430,518,518,518,1142,520,544,568,594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":520},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":544},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":568},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":594}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2024_25","MTEF2024",28,1,2,46056,94,"28","01","02","046056","000094","28|01|02","01","01","02","17","17","01|01|02|17|17","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",131,44,152,935,935,935,0,939,981,1025,1072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],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":981},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1025},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1072}]
["NAT|Non-transfer item","28|Entertainment","2024_25","MTEF2024",28,1,2,46057,95,"28","01","02","046057","000095","28|01|02","01","01","02","18","18","01|01|02|18|18","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",33,26,20,122,122,122,20,123,129,135,141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":123},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":129},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":135},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":141}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2024_25","MTEF2024",28,1,2,46058,96,"28","01","02","046058","000096","28|01|02","01","01","02","19","19","01|01|02|19|19","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",4796,5548,7062,3142,3142,3142,11337,3154,3295,3443,3601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3154},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3295},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3443},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3601}]
["NAT|Non-transfer item","28|Housing","2024_25","MTEF2024",28,1,2,46059,97,"28","01","02","046059","000097","28|01|02","01","01","02","20","20","01|01|02|20|20","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2024_25","MTEF2024",28,1,2,46060,98,"28","01","02","046060","000098","28|01|02","01","01","02","21","21","01|01|02|21|21","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Farming supplies","2024_25","MTEF2024",28,1,2,46061,99,"28","01","02","046061","000099","28|01|02","01","01","02","22","22","01|01|02|22|22","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Food and food supplies","2024_25","MTEF2024",28,1,2,46062,100,"28","01","02","046062","000100","28|01|02","01","01","02","23","23","01|01|02|23|23","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Fuel, oil and gas","2024_25","MTEF2024",28,1,2,46063,101,"28","01","02","046063","000101","28|01|02","01","01","02","24","24","01|01|02|24|24","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Learner and teacher support material","2024_25","MTEF2024",28,1,2,46064,102,"28","01","02","046064","000102","28|01|02","01","01","02","25","25","01|01|02|25|25","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Materials and supplies","2024_25","MTEF2024",28,1,2,46065,103,"28","01","02","046065","000103","28|01|02","01","01","02","26","26","01|01|02|26|26","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medical supplies","2024_25","MTEF2024",28,1,2,46066,104,"28","01","02","046066","000104","28|01|02","01","01","02","27","27","01|01|02|27|27","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medicine","2024_25","MTEF2024",28,1,2,46067,105,"28","01","02","046067","000105","28|01|02","01","01","02","28","28","01|01|02|28|28","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Medsas inventory interface","2024_25","MTEF2024",28,1,2,46068,106,"28","01","02","046068","000106","28|01|02","01","01","02","29","29","01|01|02|29|29","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2024_25","MTEF2024",28,1,2,46069,107,"28","01","02","046069","000107","28|01|02","01","01","02","30","30","01|01|02|30|30","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2024_25","MTEF2024",28,1,2,46070,108,"28","01","02","046070","000108","28|01|02","01","01","02","31","31","01|01|02|31|31","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",73,78,32,216,216,216,37,217,227,237,248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":217},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":227},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":237},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":248}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",28,1,2,46071,109,"28","01","02","046071","000109","28|01|02","01","01","02","32","32","01|01|02|32|32","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",350,1003,457,942,942,942,0,946,988,1032,1079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":946},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":988},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1032},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1079}]
["NAT|Non-transfer item","28|Operating leases","2024_25","MTEF2024",28,1,2,46072,110,"28","01","02","046072","000110","28|01|02","01","01","02","33","33","01|01|02|33|33","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",634,398,442,889,889,889,446,893,988,1032,1079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":893},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":988},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1032},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1079}]
["NAT|Non-transfer item","28|Rental and hiring","2024_25","MTEF2024",28,1,2,46073,111,"28","01","02","046073","000111","28|01|02","01","01","02","34","34","01|01|02|34|34","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2024_25","MTEF2024",28,1,2,46074,112,"28","01","02","046074","000112","28|01|02","01","01","02","35","35","01|01|02|35|35","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",102,7,37,86,86,86,5,86,90,94,98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":86},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":90},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":94},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":98}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2024_25","MTEF2024",28,1,2,46075,113,"28","01","02","046075","000113","28|01|02","01","01","02","36","36","01|01|02|36|36","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2024_25","MTEF2024",28,1,2,46076,114,"28","01","02","046076","000114","28|01|02","01","01","02","37","37","01|01|02|37|37","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",9367,1567,4928,11057,11057,11057,6752,11099,11598,12118,12673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11099},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11598},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12118},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12673}]
["NAT|Non-transfer item","28|Training and development","2024_25","MTEF2024",28,1,2,46077,115,"28","01","02","046077","000115","28|01|02","01","01","02","38","38","01|01|02|38|38","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",0,0,0,76,76,76,0,76,80,84,88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":76},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":80},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":84},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":88}]
["NAT|Non-transfer item","28|Operating payments","2024_25","MTEF2024",28,1,2,46078,116,"28","01","02","046078","000116","28|01|02","01","01","02","39","39","01|01|02|39|39","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",394,270,1463,1224,1224,1224,385,1228,1284,1342,1403,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1228},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1284},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1342},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1403}]
["NAT|Non-transfer item","28|Venues and facilities","2024_25","MTEF2024",28,1,2,46079,117,"28","01","02","046079","000117","28|01|02","01","01","02","40","40","01|01|02|40|40","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",868,153,3,3599,3599,3599,1960,3613,3775,3944,4125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3613},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3775},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3944},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4125}]
["NAT|Non-transfer item","28|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",28,1,2,46080,118,"28","01","02","046080","000118","28|01|02","01","01","03","41","41","01|01|03|41|41","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Rent on land","2024_25","MTEF2024",28,1,2,46081,119,"28","01","02","046081","000119","28|01|02","01","01","03","42","42","01|01|03|42|42","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,1,2,46082,120,"28","01","02","046082","000120","28|01|02","01","02","04","43","43","01|02|04|43|43","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial agencies and funds","2024_25","MTEF2024",28,1,2,46083,121,"28","01","02","046083","000121","28|01|02","01","02","04","43","44","01|02|04|43|44","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2024_25","MTEF2024",28,1,2,46084,122,"28","01","02","046084","000122","28|01|02","01","02","04","44","45","01|02|04|44|45","National","Police","Administration","Management","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",28,37,53,35,35,35,0,37,39,41,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":37},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":39},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":41},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":43}]
["NAT|Non-transfer item","28|Municipal agencies and funds","2024_25","MTEF2024",28,1,2,46085,123,"28","01","02","046085","000123","28|01|02","01","02","04","44","46","01|02|04|44|46","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Social security funds","2024_25","MTEF2024",28,1,2,46086,124,"28","01","02","046086","000124","28|01|02","01","02","05","45","47","01|02|05|45|47","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,1,2,46087,125,"28","01","02","046087","000125","28|01|02","01","02","05","46","48","01|02|05|46|48","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,1,2,46088,126,"28","01","02","046088","000126","28|01|02","01","02","06","47","49","01|02|06|47|49","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,1,2,46089,127,"28","01","02","046089","000127","28|01|02","01","02","07","48","50","01|02|07|48|50","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,1,2,46090,128,"28","01","02","046090","000128","28|01|02","01","02","08","49","51","01|02|08|49|51","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,1,2,46091,129,"28","01","02","046091","000129","28|01|02","01","02","08","49","52","01|02|08|49|52","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pe)","2024_25","MTEF2024",28,1,2,46092,130,"28","01","02","046092","000130","28|01|02","01","02","08","50","53","01|02|08|50|53","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,1,2,46093,131,"28","01","02","046093","000131","28|01|02","01","02","08","50","54","01|02|08|50|54","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,1,2,46094,132,"28","01","02","046094","000132","28|01|02","01","02","09","51","55","01|02|09|51|55","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2024_25","MTEF2024",28,1,2,46095,133,"28","01","02","046095","000133","28|01|02","01","02","10","52","56","01|02|10|52|56","National","Police","Administration","Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",71,3822,3355,1901,1901,1901,0,1958,2046,2138,2236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1958},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2046},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2138},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2236}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,1,2,46096,134,"28","01","02","046096","000134","28|01|02","01","02","10","53","57","01|02|10|53|57","National","Police","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,1,2,46097,135,"28","01","02","046097","000135","28|01|02","02","02","04","43","43","02|02|04|43|43","National","Police","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Municipal bank accounts","2024_25","MTEF2024",28,1,2,46098,136,"28","01","02","046098","000136","28|01|02","02","02","04","44","45","02|02|04|44|45","National","Police","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,1,2,46099,137,"28","01","02","046099","000137","28|01|02","02","02","05","46","48","02|02|05|46|48","National","Police","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,1,2,46100,138,"28","01","02","046100","000138","28|01|02","02","02","06","47","49","02|02|06|47|49","National","Police","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,1,2,46101,139,"28","01","02","046101","000139","28|01|02","02","02","07","48","50","02|02|07|48|50","National","Police","Administration","Management","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,1,2,46102,140,"28","01","02","046102","000140","28|01|02","02","02","08","49","51","02|02|08|49|51","National","Police","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,1,2,46103,141,"28","01","02","046103","000141","28|01|02","02","02","08","49","52","02|02|08|49|52","National","Police","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,1,2,46104,142,"28","01","02","046104","000142","28|01|02","02","02","08","50","54","02|02|08|50|54","National","Police","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,1,2,46105,143,"28","01","02","046105","000143","28|01|02","02","02","09","51","55","02|02|09|51|55","National","Police","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,1,2,46106,144,"28","01","02","046106","000144","28|01|02","02","02","10","53","57","02|02|10|53|57","National","Police","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2024_25","MTEF2024",28,1,2,46107,145,"28","01","02","046107","000145","28|01|02","02","03","11","54","58","02|03|11|54|58","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other fixed structures","2024_25","MTEF2024",28,1,2,46108,146,"28","01","02","046108","000146","28|01|02","02","03","11","55","59","02|03|11|55|59","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2024_25","MTEF2024",28,1,2,46109,147,"28","01","02","046109","000147","28|01|02","02","03","12","56","60","02|03|12|56|60","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",513,668,6278,2863,2863,2863,5831,2989,3123,3263,3412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2989},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3123},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3263},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3412}]
["NAT|Non-transfer item","28|Other machinery and equipment","2024_25","MTEF2024",28,1,2,46110,148,"28","01","02","046110","000148","28|01|02","02","03","12","57","61","02|03|12|57|61","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",1301,923,1156,1176,1176,1176,747,1228,1283,1340,1401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1228},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1283},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1340},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1401}]
["NAT|Non-transfer item","28|Heritage assets","2024_25","MTEF2024",28,1,2,46111,149,"28","01","02","046111","000149","28|01|02","02","03","13","58","62","02|03|13|58|62","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Specialised military assets","2024_25","MTEF2024",28,1,2,46112,150,"28","01","02","046112","000150","28|01|02","02","03","14","59","63","02|03|14|59|63","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Biological assets","2024_25","MTEF2024",28,1,2,46113,151,"28","01","02","046113","000151","28|01|02","02","03","15","60","64","02|03|15|60|64","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Land and sub-soil assets","2024_25","MTEF2024",28,1,2,46114,152,"28","01","02","046114","000152","28|01|02","02","03","16","61","65","02|03|16|61|65","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Software and other intangible assets","2024_25","MTEF2024",28,1,2,46115,153,"28","01","02","046115","000153","28|01|02","02","03","17","62","66","02|03|17|62|66","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Payments for financial assets","2024_25","MTEF2024",28,1,2,46116,154,"28","01","02","046116","000154","28|01|02","03","04","18","63","67","03|04|18|63|67","National","Police","Administration","Management","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2024_25","MTEF2024",28,1,3,46117,155,"28","01","03","046117","000155","28|01|03","01","01","01","01","01","01|01|01|01|01","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",10941496,10572756,10740608,10894603,11126240,11126240,10845839,10841613,11434164,11945822,12493110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":10841613},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11434164},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11945822},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12493110}]
["NAT|Non-transfer item","28|Social contributions","2024_25","MTEF2024",28,1,3,46118,156,"28","01","03","046118","000156","28|01|03","01","01","01","02","02","01|01|01|02|02","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",2575973,2621017,2646634,2647586,2647586,2647586,2825751,2696031,2842638,2963603,3099378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2696031},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2842638},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2963603},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3099378}]
["NAT|Non-transfer item","28|Administrative fees","2024_25","MTEF2024",28,1,3,46119,157,"28","01","03","046119","000157","28|01|03","01","01","02","03","03","01|01|02|03|03","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",19527,20368,23062,20036,20036,20036,22952,20092,20986,21926,22931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":20092},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":20986},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":21926},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":22931}]
["NAT|Non-transfer item","28|Advertising","2024_25","MTEF2024",28,1,3,46120,158,"28","01","03","046120","000158","28|01|03","01","01","02","04","04","01|01|02|04|04","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",12813,12697,3488,15836,15836,15836,8370,15880,16587,17330,18124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":15880},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":16587},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":17330},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":18124}]
["NAT|Non-transfer item","28|Minor assets","2024_25","MTEF2024",28,1,3,46121,159,"28","01","03","046121","000159","28|01|03","01","01","02","05","05","01|01|02|05|05","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",40131,-10899,44238,40910,40910,40910,54296,70525,73824,77293,80834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":70525},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":73824},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":77293},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":80834}]
["NAT|Non-transfer item","28|Audit costs: External","2024_25","MTEF2024",28,1,3,46122,160,"28","01","03","046122","000160","28|01|03","01","01","02","06","06","01|01|02|06|06","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Police services","NAT",45117,29244,37963,42077,42077,42077,43802,42195,44072,46046,48156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":42195},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":44072},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":46046},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":48156}]
["NAT|Non-transfer item","28|Bursaries: Employees","2024_25","MTEF2024",28,1,3,46123,161,"28","01","03","046123","000161","28|01|03","01","01","02","07","07","01|01|02|07|07","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Police services","NAT",9493,8042,8792,10635,10635,10635,9821,10665,11140,11639,12172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":10665},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11140},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11639},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12172}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2024_25","MTEF2024",28,1,3,46124,162,"28","01","03","046124","000162","28|01|03","01","01","02","08","08","01|01|02|08|08","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",4871,400,1874,11951,11951,11951,3534,11985,12518,13079,13678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11985},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":12518},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":13079},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":13678}]
["NAT|Non-transfer item","28|Communication (G&S)","2024_25","MTEF2024",28,1,3,46125,163,"28","01","03","046125","000163","28|01|03","01","01","02","09","09","01|01|02|09|09","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",91084,76758,78623,103053,103053,103053,64650,103343,107940,112776,117943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":103343},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":107940},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":112776},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":117943}]
["NAT|Non-transfer item","28|Computer services","2024_25","MTEF2024",28,1,3,46126,164,"28","01","03","046126","000164","28|01|03","01","01","02","10","10","01|01|02|10|10","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",2569735,2541533,2523079,2300648,2338228,2338228,1738689,2308722,2402318,2509942,2624933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2308722},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2402318},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2509942},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2624933}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2024_25","MTEF2024",28,1,3,46127,165,"28","01","03","046127","000165","28|01|03","01","01","02","11","11","01|01|02|11|11","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",11393,11489,20430,14895,14895,14895,24498,14937,15602,16301,17048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":14937},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15602},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":16301},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":17048}]
["NAT|Non-transfer item","28|Infrastructure and planning services","2024_25","MTEF2024",28,1,3,46128,166,"28","01","03","046128","000166","28|01|03","01","01","02","12","12","01|01|02|12|12","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Laboratory services","2024_25","MTEF2024",28,1,3,46129,167,"28","01","03","046129","000167","28|01|03","01","01","02","13","13","01|01|02|13|13","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Legal services (G&S)","2024_25","MTEF2024",28,1,3,46130,168,"28","01","03","046130","000168","28|01|03","01","01","02","14","14","01|01|02|14|14","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",383122,301081,371161,386994,386994,386994,0,388083,405348,423508,442911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":388083},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":405348},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":423508},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":442911}]
["NAT|Non-transfer item","28|Science and technological services","2024_25","MTEF2024",28,1,3,46131,169,"28","01","03","046131","000169","28|01|03","01","01","02","15","15","01|01|02|15|15","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2024_25","MTEF2024",28,1,3,46132,170,"28","01","03","046132","000170","28|01|03","01","01","02","16","16","01|01|02|16|16","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",142504,36752,147441,204056,204056,204056,140051,204630,213734,223309,233540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":204630},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":213734},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":223309},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":233540}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2024_25","MTEF2024",28,1,3,46133,171,"28","01","03","046133","000171","28|01|03","01","01","02","17","17","01|01|02|17|17","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",211090,13526,105615,172009,172009,172009,0,487943,522190,364311,381002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":487943},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":522190},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":364311},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":381002}]
["NAT|Non-transfer item","28|Entertainment","2024_25","MTEF2024",28,1,3,46134,172,"28","01","03","046134","000172","28|01|03","01","01","02","18","18","01|01|02|18|18","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",234,177,199,1303,1303,1303,225,1307,1365,1426,1491,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1307},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1365},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1426},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1491}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2024_25","MTEF2024",28,1,3,46135,173,"28","01","03","046135","000173","28|01|03","01","01","02","19","19","01|01|02|19|19","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",316191,252639,291911,340762,340762,340762,378387,341721,356923,372913,389998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":341721},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":356923},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":372913},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":389998}]
["NAT|Non-transfer item","28|Housing","2024_25","MTEF2024",28,1,3,46136,174,"28","01","03","046136","000174","28|01|03","01","01","02","20","20","01|01|02|20|20","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2024_25","MTEF2024",28,1,3,46137,175,"28","01","03","046137","000175","28|01|03","01","01","02","21","21","01|01|02|21|21","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",163807,271522,293256,303634,303634,303634,292006,379538,396836,415025,434039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":379538},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":396836},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":415025},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":434039}]
["NAT|Non-transfer item","28|Inventory: Farming supplies","2024_25","MTEF2024",28,1,3,46138,176,"28","01","03","046138","000176","28|01|03","01","01","02","22","22","01|01|02|22|22","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Food and food supplies","2024_25","MTEF2024",28,1,3,46139,177,"28","01","03","046139","000177","28|01|03","01","01","02","23","23","01|01|02|23|23","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Fuel, oil and gas","2024_25","MTEF2024",28,1,3,46140,178,"28","01","03","046140","000178","28|01|03","01","01","02","24","24","01|01|02|24|24","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Learner and teacher support material","2024_25","MTEF2024",28,1,3,46141,179,"28","01","03","046141","000179","28|01|03","01","01","02","25","25","01|01|02|25|25","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Materials and supplies","2024_25","MTEF2024",28,1,3,46142,180,"28","01","03","046142","000180","28|01|03","01","01","02","26","26","01|01|02|26|26","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medical supplies","2024_25","MTEF2024",28,1,3,46143,181,"28","01","03","046143","000181","28|01|03","01","01","02","27","27","01|01|02|27|27","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medicine","2024_25","MTEF2024",28,1,3,46144,182,"28","01","03","046144","000182","28|01|03","01","01","02","28","28","01|01|02|28|28","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Medsas inventory interface","2024_25","MTEF2024",28,1,3,46145,183,"28","01","03","046145","000183","28|01|03","01","01","02","29","29","01|01|02|29|29","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2024_25","MTEF2024",28,1,3,46146,184,"28","01","03","046146","000184","28|01|03","01","01","02","30","30","01|01|02|30|30","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",67120,54486,36888,91965,91965,91965,152165,142224,148827,155767,162903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":142224},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":148827},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":155767},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":162903}]
["NAT|Non-transfer item","28|Consumable supplies","2024_25","MTEF2024",28,1,3,46147,185,"28","01","03","046147","000185","28|01|03","01","01","02","31","31","01|01|02|31|31","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",135838,80228,68766,76252,76252,76252,113661,76466,79869,83447,87270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":76466},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":79869},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":83447},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":87270}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",28,1,3,46148,186,"28","01","03","046148","000186","28|01|03","01","01","02","32","32","01|01|02|32|32","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",74291,19823,66998,78563,78563,78563,0,78784,82290,85977,89916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":78784},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":82290},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":85977},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":89916}]
["NAT|Non-transfer item","28|Operating leases","2024_25","MTEF2024",28,1,3,46149,187,"28","01","03","046149","000187","28|01|03","01","01","02","33","33","01|01|02|33|33","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",53448,45864,43932,41279,41279,41279,44895,41395,43237,45174,47244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":41395},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":43237},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":45174},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":47244}]
["NAT|Non-transfer item","28|Rental and hiring","2024_25","MTEF2024",28,1,3,46150,188,"28","01","03","046150","000188","28|01|03","01","01","02","34","34","01|01|02|34|34","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2024_25","MTEF2024",28,1,3,46151,189,"28","01","03","046151","000189","28|01|03","01","01","02","35","35","01|01|02|35|35","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",8162,6220,10224,11427,11427,11427,21089,11459,11969,12505,13078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11459},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11969},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12505},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":13078}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2024_25","MTEF2024",28,1,3,46152,190,"28","01","03","046152","000190","28|01|03","01","01","02","36","36","01|01|02|36|36","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",2,1,7,184,184,184,1,184,193,202,211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],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":193},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":202},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":211}]
["NAT|Non-transfer item","28|Travel and subsistence","2024_25","MTEF2024",28,1,3,46153,191,"28","01","03","046153","000191","28|01|03","01","01","02","37","37","01|01|02|37|37","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",204699,74483,143926,254040,254040,254040,218214,308754,322789,337545,353009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":308754},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":322789},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":337545},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":353009}]
["NAT|Non-transfer item","28|Training and development","2024_25","MTEF2024",28,1,3,46154,192,"28","01","03","046154","000192","28|01|03","01","01","02","38","38","01|01|02|38|38","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",14024,1693,7331,19041,19041,19041,5520,19095,19944,20837,21792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":19095},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":19944},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":20837},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":21792}]
["NAT|Non-transfer item","28|Operating payments","2024_25","MTEF2024",28,1,3,46155,193,"28","01","03","046155","000193","28|01|03","01","01","02","39","39","01|01|02|39|39","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",33723,36735,41790,41881,41881,41881,39586,41999,43867,45832,47932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":41999},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":43867},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":45832},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":47932}]
["NAT|Non-transfer item","28|Venues and facilities","2024_25","MTEF2024",28,1,3,46156,194,"28","01","03","046156","000194","28|01|03","01","01","02","40","40","01|01|02|40|40","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",6612,1240,3769,14173,14173,14173,7318,14213,14845,15510,16221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":14213},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":14845},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":15510},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16221}]
["NAT|Non-transfer item","28|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",28,1,3,46157,195,"28","01","03","046157","000195","28|01|03","01","01","03","41","41","01|01|03|41|41","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Rent on land","2024_25","MTEF2024",28,1,3,46158,196,"28","01","03","046158","000196","28|01|03","01","01","03","42","42","01|01|03|42|42","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,1,3,46159,197,"28","01","03","046159","000197","28|01|03","01","02","04","43","43","01|02|04|43|43","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial agencies and funds","2024_25","MTEF2024",28,1,3,46160,198,"28","01","03","046160","000198","28|01|03","01","02","04","43","44","01|02|04|43|44","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2024_25","MTEF2024",28,1,3,46161,199,"28","01","03","046161","000199","28|01|03","01","02","04","44","45","01|02|04|44|45","National","Police","Administration","Corporate Services","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",7576,7793,7809,9427,9427,9427,0,9842,10284,10745,11237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":9842},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":10284},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10745},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":11237}]
["NAT|Non-transfer item","28|Municipal agencies and funds","2024_25","MTEF2024",28,1,3,46162,200,"28","01","03","046162","000200","28|01|03","01","02","04","44","46","01|02|04|44|46","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Social security funds","2024_25","MTEF2024",28,1,3,46163,201,"28","01","03","046163","000201","28|01|03","01","02","05","45","47","01|02|05|45|47","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Safety and Security Sector Education and Training Authority","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,1,3,46164,202,"28","01","03","046164","000202","28|01|03","01","02","05","46","48","01|02|05|46|48","National","Police","Administration","Corporate Services","Safety and Security Sector Education and Training Authority","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",52851,48939,47494,51368,51368,51368,0,53514,55917,58422,61099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":53514},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":55917},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":58422},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":61099}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,1,3,46165,203,"28","01","03","046165","000203","28|01|03","01","02","06","47","49","01|02|06|47|49","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,1,3,46166,204,"28","01","03","046166","000204","28|01|03","01","02","07","48","50","01|02|07|48|50","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,1,3,46167,205,"28","01","03","046167","000205","28|01|03","01","02","08","49","51","01|02|08|49|51","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,1,3,46168,206,"28","01","03","046168","000206","28|01|03","01","02","08","49","52","01|02|08|49|52","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pe)","2024_25","MTEF2024",28,1,3,46169,207,"28","01","03","046169","000207","28|01|03","01","02","08","50","53","01|02|08|50|53","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,1,3,46170,208,"28","01","03","046170","000208","28|01|03","01","02","08","50","54","01|02|08|50|54","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,1,3,46171,209,"28","01","03","046171","000209","28|01|03","01","02","09","51","55","01|02|09|51|55","National","Police","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2024_25","MTEF2024",28,1,3,46172,210,"28","01","03","046172","000210","28|01|03","01","02","10","52","56","01|02|10|52|56","National","Police","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",180934,274295,259296,229467,229467,229467,0,225088,234378,244730,255942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":225088},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":234378},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":244730},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":255942}]
["NAT|Claims against the state","28|Other transfers to households","2024_25","MTEF2024",28,1,3,46173,211,"28","01","03","046173","000211","28|01|03","01","02","10","53","57","01|02|10|53|57","National","Police","Administration","Corporate Services","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",580609,367877,470803,400981,400981,400981,0,388613,406884,425260,444743,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":388613},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":406884},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":425260},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":444743}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,1,3,46174,212,"28","01","03","046174","000212","28|01|03","02","02","04","43","43","02|02|04|43|43","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Municipal bank accounts","2024_25","MTEF2024",28,1,3,46175,213,"28","01","03","046175","000213","28|01|03","02","02","04","44","45","02|02|04|44|45","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,1,3,46176,214,"28","01","03","046176","000214","28|01|03","02","02","05","46","48","02|02|05|46|48","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,1,3,46177,215,"28","01","03","046177","000215","28|01|03","02","02","06","47","49","02|02|06|47|49","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,1,3,46178,216,"28","01","03","046178","000216","28|01|03","02","02","07","48","50","02|02|07|48|50","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,1,3,46179,217,"28","01","03","046179","000217","28|01|03","02","02","08","49","51","02|02|08|49|51","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,1,3,46180,218,"28","01","03","046180","000218","28|01|03","02","02","08","49","52","02|02|08|49|52","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,1,3,46181,219,"28","01","03","046181","000219","28|01|03","02","02","08","50","54","02|02|08|50|54","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,1,3,46182,220,"28","01","03","046182","000220","28|01|03","02","02","09","51","55","02|02|09|51|55","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,1,3,46183,221,"28","01","03","046183","000221","28|01|03","02","02","10","53","57","02|02|10|53|57","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2024_25","MTEF2024",28,1,3,46184,222,"28","01","03","046184","000222","28|01|03","02","03","11","54","58","02|03|11|54|58","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",512773,295623,315029,960880,634527,634527,370359,1003226,1048070,1095243,1145421,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1003226},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1048070},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1095243},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1145421}]
["NAT|Non-transfer item","28|Other fixed structures","2024_25","MTEF2024",28,1,3,46185,223,"28","01","03","046185","000223","28|01|03","02","03","11","55","59","02|03|11|55|59","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",0,17947,78635,0,109665,109665,67646,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2024_25","MTEF2024",28,1,3,46186,224,"28","01","03","046186","000224","28|01|03","02","03","12","56","60","02|03|12|56|60","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",85165,138184,159750,110514,110514,110514,97641,115385,120567,125968,131739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":115385},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":120567},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":125968},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":131739}]
["NAT|Non-transfer item","28|Other machinery and equipment","2024_25","MTEF2024",28,1,3,46187,225,"28","01","03","046187","000225","28|01|03","02","03","12","57","61","02|03|12|57|61","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",69921,216074,171234,290708,345278,345278,594236,295626,310670,324854,339737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":295626},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":310670},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":324854},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":339737}]
["NAT|Non-transfer item","28|Heritage assets","2024_25","MTEF2024",28,1,3,46188,226,"28","01","03","046188","000226","28|01|03","02","03","13","58","62","02|03|13|58|62","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Specialised military assets","2024_25","MTEF2024",28,1,3,46189,227,"28","01","03","046189","000227","28|01|03","02","03","14","59","63","02|03|14|59|63","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Biological assets","2024_25","MTEF2024",28,1,3,46190,228,"28","01","03","046190","000228","28|01|03","02","03","15","60","64","02|03|15|60|64","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Police services","NAT",0,0,507,1000,1000,1000,292,1000,1000,1045,1093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1000},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1000},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1045},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1093}]
["NAT|Non-transfer item","28|Land and sub-soil assets","2024_25","MTEF2024",28,1,3,46191,229,"28","01","03","046191","000229","28|01|03","02","03","16","61","65","02|03|16|61|65","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Software and other intangible assets","2024_25","MTEF2024",28,1,3,46192,230,"28","01","03","046192","000230","28|01|03","02","03","17","62","66","02|03|17|62|66","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Police services","NAT",0,85300,46525,0,39538,39538,92990,39899,40696,41511,43413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":39899},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":40696},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":41511},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":43413}]
["NAT|Debt take overs","28|Payments for financial assets","2024_25","MTEF2024",28,1,3,46193,231,"28","01","03","046193","000231","28|01|03","03","04","18","63","67","03|04|18|63|67","National","Police","Administration","Corporate Services","Debt take overs","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Police services","NAT",32306,46717,70291,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2024_25","MTEF2024",28,2,1,46194,232,"28","02","01","046194","000232","28|02|01","01","01","01","01","01","01|01|01|01|01","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",25965438,25499722,26788111,26680286,27656169,27656169,27740977,26510057,28999485,30751612,32160471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":26510057},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":28999485},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":30751612},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":32160471}]
["NAT|Non-transfer item","28|Administrative fees","2024_25","MTEF2024",28,2,1,46196,234,"28","02","01","046196","000234","28|02|01","01","01","02","03","03","01|01|02|03|03","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",26925,36706,37650,35601,35601,35601,35939,35791,37644,39330,41132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":35791},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":37644},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":39330},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":41132}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2024_25","MTEF2024",28,2,1,46201,239,"28","02","01","046201","000239","28|02|01","01","01","02","08","08","01|01|02|08|08","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",13368,2070,7336,15045,15045,15045,11571,15103,15781,16488,17243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":15103},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15781},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":16488},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":17243}]
["NAT|Non-transfer item","28|Laboratory services","2024_25","MTEF2024",28,2,1,46206,244,"28","02","01","046206","000244","28|02|01","01","01","02","13","13","01|01|02|13|13","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",28,29,32,0,0,0,30,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Legal services (G&S)","2024_25","MTEF2024",28,2,1,46207,245,"28","02","01","046207","000245","28|02|01","01","01","02","14","14","01|01|02|14|14","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2024_25","MTEF2024",28,2,1,46212,250,"28","02","01","046212","000250","28|02|01","01","01","02","19","19","01|01|02|19|19","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",2012619,1735585,2008763,2076524,2076524,2076524,2242807,2084512,2178123,2275703,2379962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2084512},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2178123},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2275703},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2379962}]
["NAT|Non-transfer item","28|Inventory: Fuel, oil and gas","2024_25","MTEF2024",28,2,1,46217,255,"28","02","01","046217","000255","28|02|01","01","01","02","24","24","01|01|02|24|24","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Medsas inventory interface","2024_25","MTEF2024",28,2,1,46222,260,"28","02","01","046222","000260","28|02|01","01","01","02","29","29","01|01|02|29|29","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2024_25","MTEF2024",28,2,1,46223,261,"28","02","01","046223","000261","28|02|01","01","01","02","30","30","01|01|02|30|30","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",851,17,23,4232,4232,4232,1,4248,4439,4638,4850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":4248},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4439},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4638},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4850}]
["NAT|Non-transfer item","28|Property payments","2024_25","MTEF2024",28,2,1,46228,266,"28","02","01","046228","000266","28|02|01","01","01","02","35","35","01|01|02|35|35","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",17819,19941,24417,25437,25437,25437,22487,25534,26681,27876,29153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":25534},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":26681},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":27876},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":29153}]
["NAT|Non-transfer item","28|Venues and facilities","2024_25","MTEF2024",28,2,1,46233,271,"28","02","01","046233","000271","28|02|01","01","01","02","40","40","01|01|02|40|40","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",7021,1390,2270,9014,9014,9014,3179,9048,9455,9879,10332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":9048},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9455},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9879},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10332}]
["NAT|Vehicle licences","28|Municipal bank accounts","2024_25","MTEF2024",28,2,1,46238,276,"28","02","01","046238","000276","28|02|01","01","02","04","44","45","01|02|04|44|45","National","Police","Visible Policing","Crime Prevention","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",20879,22089,23805,23567,23567,23567,0,27407,28638,29921,31292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":27407},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":28638},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":29921},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":31292}]
["NAT|Non-transfer item","28|Municipal agencies and funds","2024_25","MTEF2024",28,2,1,46239,277,"28","02","01","046239","000277","28|02|01","01","02","04","44","46","01|02|04|44|46","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,2,1,46244,282,"28","02","01","046244","000282","28|02|01","01","02","08","49","51","01|02|08|49|51","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2024_25","MTEF2024",28,2,1,46249,287,"28","02","01","046249","000287","28|02|01","01","02","10","52","56","01|02|10|52|56","National","Police","Visible Policing","Crime Prevention","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",147862,409545,882115,239166,248166,248166,0,248118,259261,270876,283286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":248118},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":259261},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":270876},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":283286}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,2,1,46254,292,"28","02","01","046254","000292","28|02|01","02","02","05","46","48","02|02|05|46|48","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,2,1,46256,294,"28","02","01","046256","000294","28|02|01","02","02","07","48","50","02|02|07|48|50","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,2,1,46261,299,"28","02","01","046261","000299","28|02|01","02","02","10","53","57","02|02|10|53|57","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Heritage assets","2024_25","MTEF2024",28,2,1,46266,304,"28","02","01","046266","000304","28|02|01","02","03","13","58","62","02|03|13|58|62","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Payments for financial assets","2024_25","MTEF2024",28,2,1,46271,309,"28","02","01","046271","000309","28|02|01","03","04","18","63","67","03|04|18|63|67","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2024_25","MTEF2024",28,2,2,46272,310,"28","02","02","046272","000310","28|02|02","01","01","01","01","01","01|01|01|01|01","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",1544228,1521779,1558634,1563451,1624227,1624227,1600659,1568140,1618136,1668622,1745068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1568140},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1618136},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1668622},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1745068}]
["NAT|Non-transfer item","28|Audit costs: External","2024_25","MTEF2024",28,2,2,46277,315,"28","02","02","046277","000315","28|02|02","01","01","02","06","06","01|01|02|06|06","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2024_25","MTEF2024",28,2,2,46282,320,"28","02","02","046282","000320","28|02|02","01","01","02","11","11","01|01|02|11|11","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",0,0,0,72,72,72,0,72,75,78,82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":72},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":75},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":78},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":82}]
["NAT|Non-transfer item","28|Contractors","2024_25","MTEF2024",28,2,2,46287,325,"28","02","02","046287","000325","28|02|02","01","01","02","16","16","01|01|02|16|16","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",494,879,356,1094,1094,1094,556,1098,1147,1198,1253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1098},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1147},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1198},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1253}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2024_25","MTEF2024",28,2,2,46288,326,"28","02","02","046288","000326","28|02|02","01","01","02","17","17","01|01|02|17|17","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",20,3,122,94,94,94,0,94,98,102,107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":94},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":98},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":102},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":107}]
["NAT|Non-transfer item","28|Inventory: Farming supplies","2024_25","MTEF2024",28,2,2,46293,331,"28","02","02","046293","000331","28|02|02","01","01","02","22","22","01|01|02|22|22","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medical supplies","2024_25","MTEF2024",28,2,2,46298,336,"28","02","02","046298","000336","28|02|02","01","01","02","27","27","01|01|02|27|27","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",28,2,2,46303,341,"28","02","02","046303","000341","28|02|02","01","01","02","32","32","01|01|02|32|32","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",3771,3292,2577,5227,5227,5227,0,5247,5483,5729,5991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":5247},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5483},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5729},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5991}]
["NAT|Non-transfer item","28|Operating leases","2024_25","MTEF2024",28,2,2,46304,342,"28","02","02","046304","000342","28|02|02","01","01","02","33","33","01|01|02|33|33","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",1565,1747,1949,2084,2084,2084,1936,2092,2186,2284,2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2092},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2186},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2284},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2389}]
["NAT|Non-transfer item","28|Training and development","2024_25","MTEF2024",28,2,2,46309,347,"28","02","02","046309","000347","28|02|02","01","01","02","38","38","01|01|02|38|38","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",0,0,0,172,172,172,0,172,180,188,197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":172},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":180},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":188},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":197}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,2,2,46314,352,"28","02","02","046314","000352","28|02|02","01","02","04","43","43","01|02|04|43|43","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,2,2,46319,357,"28","02","02","046319","000357","28|02|02","01","02","05","46","48","01|02|05|46|48","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,2,2,46322,360,"28","02","02","046322","000360","28|02|02","01","02","08","49","51","01|02|08|49|51","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,2,2,46326,364,"28","02","02","046326","000364","28|02|02","01","02","09","51","55","01|02|09|51|55","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,2,2,46331,369,"28","02","02","046331","000369","28|02|02","02","02","05","46","48","02|02|05|46|48","National","Police","Visible Policing","Border Security","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,2,2,46336,374,"28","02","02","046336","000374","28|02|02","02","02","08","50","54","02|02|08|50|54","National","Police","Visible Policing","Border Security","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,2,2,46337,375,"28","02","02","046337","000375","28|02|02","02","02","09","51","55","02|02|09|51|55","National","Police","Visible Policing","Border Security","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other machinery and equipment","2024_25","MTEF2024",28,2,2,46342,380,"28","02","02","046342","000380","28|02|02","02","03","12","57","61","02|03|12|57|61","National","Police","Visible Policing","Border Security","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",1994,2694,2885,8061,8061,8061,1819,8416,8794,9188,9609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8416},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8794},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9188},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9609}]
["NAT|Non-transfer item","28|Software and other intangible assets","2024_25","MTEF2024",28,2,2,46347,385,"28","02","02","046347","000385","28|02|02","02","03","17","62","66","02|03|17|62|66","National","Police","Visible Policing","Border Security","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2024_25","MTEF2024",28,2,3,46352,390,"28","02","03","046352","000390","28|02|03","01","01","02","04","04","01|01|02|04|04","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",90,3,0,453,453,453,55,454,475,496,519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":454},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":475},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":496},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":519}]
["NAT|Non-transfer item","28|Minor assets","2024_25","MTEF2024",28,2,3,46353,391,"28","02","03","046353","000391","28|02|03","01","01","02","05","05","01|01|02|05|05","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",5301,3905,10761,15907,15907,15907,13326,15968,16685,17432,18231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":15968},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":16685},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":17432},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":18231}]
["NAT|Non-transfer item","28|Computer services","2024_25","MTEF2024",28,2,3,46358,396,"28","02","03","046358","000396","28|02|03","01","01","02","10","10","01|01|02|10|10","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",353,21,179,253,253,253,125,254,265,277,290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":254},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":265},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":277},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":290}]
["NAT|Non-transfer item","28|Science and technological services","2024_25","MTEF2024",28,2,3,46363,401,"28","02","03","046363","000401","28|02|03","01","01","02","15","15","01|01|02|15|15","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Housing","2024_25","MTEF2024",28,2,3,46368,406,"28","02","03","046368","000406","28|02|03","01","01","02","20","20","01|01|02|20|20","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2024_25","MTEF2024",28,2,3,46369,407,"28","02","03","046369","000407","28|02|03","01","01","02","21","21","01|01|02|21|21","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Materials and supplies","2024_25","MTEF2024",28,2,3,46374,412,"28","02","03","046374","000412","28|02|03","01","01","02","26","26","01|01|02|26|26","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2024_25","MTEF2024",28,2,3,46379,417,"28","02","03","046379","000417","28|02|03","01","01","02","31","31","01|01|02|31|31","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",11575,11323,7567,5960,5960,5960,10457,5983,6252,6532,6831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":5983},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":6252},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6532},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6831}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2024_25","MTEF2024",28,2,3,46384,422,"28","02","03","046384","000422","28|02|03","01","01","02","36","36","01|01|02|36|36","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",7,0,0,29,29,29,0,29,30,31,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":30},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":31},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":32}]
["NAT|Non-transfer item","28|Training and development","2024_25","MTEF2024",28,2,3,46386,424,"28","02","03","046386","000424","28|02|03","01","01","02","38","38","01|01|02|38|38","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",0,0,1,971,971,971,2,975,1018,1064,1113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":975},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1018},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1064},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1113}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,2,3,46391,429,"28","02","03","046391","000429","28|02|03","01","02","04","43","43","01|02|04|43|43","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,2,3,46396,434,"28","02","03","046396","000434","28|02|03","01","02","05","46","48","01|02|05|46|48","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pe)","2024_25","MTEF2024",28,2,3,46401,439,"28","02","03","046401","000439","28|02|03","01","02","08","50","53","01|02|08|50|53","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,2,3,46402,440,"28","02","03","046402","000440","28|02|03","01","02","08","50","54","01|02|08|50|54","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Municipal bank accounts","2024_25","MTEF2024",28,2,3,46407,445,"28","02","03","046407","000445","28|02|03","02","02","04","44","45","02|02|04|44|45","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,2,3,46412,450,"28","02","03","046412","000450","28|02|03","02","02","08","49","52","02|02|08|49|52","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other fixed structures","2024_25","MTEF2024",28,2,3,46417,455,"28","02","03","046417","000455","28|02|03","02","03","11","55","59","02|03|11|55|59","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2024_25","MTEF2024",28,2,3,46418,456,"28","02","03","046418","000456","28|02|03","02","03","12","56","60","02|03|12|56|60","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",42114,61267,118545,56888,121888,121888,234517,59395,62062,64842,67813,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":59395},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":62062},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":64842},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":67813}]
["NAT|Non-transfer item","28|Land and sub-soil assets","2024_25","MTEF2024",28,2,3,46423,461,"28","02","03","046423","000461","28|02|03","02","03","16","61","65","02|03|16|61|65","National","Police","Visible Policing","Specialised Interventions","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Administrative fees","2024_25","MTEF2024",28,2,4,46428,466,"28","02","04","046428","000466","28|02|04","01","01","02","03","03","01|01|02|03|03","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2024_25","MTEF2024",28,2,4,46433,471,"28","02","04","046433","000471","28|02|04","01","01","02","08","08","01|01|02|08|08","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2024_25","MTEF2024",28,2,4,46434,472,"28","02","04","046434","000472","28|02|04","01","01","02","09","09","01|01|02|09|09","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Legal services (G&S)","2024_25","MTEF2024",28,2,4,46439,477,"28","02","04","046439","000477","28|02|04","01","01","02","14","14","01|01|02|14|14","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2024_25","MTEF2024",28,2,4,46444,482,"28","02","04","046444","000482","28|02|04","01","01","02","19","19","01|01|02|19|19","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Learner and teacher support material","2024_25","MTEF2024",28,2,4,46450,488,"28","02","04","046450","000488","28|02|04","01","01","02","25","25","01|01|02|25|25","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Materials and supplies","2024_25","MTEF2024",28,2,4,46451,489,"28","02","04","046451","000489","28|02|04","01","01","02","26","26","01|01|02|26|26","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2024_25","MTEF2024",28,2,4,46456,494,"28","02","04","046456","000494","28|02|04","01","01","02","31","31","01|01|02|31|31","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2024_25","MTEF2024",28,2,4,46461,499,"28","02","04","046461","000499","28|02|04","01","01","02","36","36","01|01|02|36|36","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",28,2,4,46466,504,"28","02","04","046466","000504","28|02|04","01","01","03","41","41","01|01|03|41|41","National","Police","Visible Policing","Facilities","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Rent on land","2024_25","MTEF2024",28,2,4,46467,505,"28","02","04","046467","000505","28|02|04","01","01","03","42","42","01|01|03|42|42","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Social security funds","2024_25","MTEF2024",28,2,4,46472,510,"28","02","04","046472","000510","28|02|04","01","02","05","45","47","01|02|05|45|47","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,2,4,46477,515,"28","02","04","046477","000515","28|02|04","01","02","08","49","52","01|02|08|49|52","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,2,4,46482,520,"28","02","04","046482","000520","28|02|04","01","02","10","53","57","01|02|10|53|57","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,2,4,46483,521,"28","02","04","046483","000521","28|02|04","02","02","04","43","43","02|02|04|43|43","National","Police","Visible Policing","Facilities","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,2,4,46488,526,"28","02","04","046488","000526","28|02|04","02","02","08","49","51","02|02|08|49|51","National","Police","Visible Policing","Facilities","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2024_25","MTEF2024",28,2,4,46493,531,"28","02","04","046493","000531","28|02|04","02","03","11","54","58","02|03|11|54|58","National","Police","Visible Policing","Facilities","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Specialised military assets","2024_25","MTEF2024",28,2,4,46498,536,"28","02","04","046498","000536","28|02|04","02","03","14","59","63","02|03|14|59|63","National","Police","Visible Policing","Facilities","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Biological assets","2024_25","MTEF2024",28,2,4,46499,537,"28","02","04","046499","000537","28|02|04","02","03","15","60","64","02|03|15|60|64","National","Police","Visible Policing","Facilities","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Social contributions","2024_25","MTEF2024",28,3,1,46504,542,"28","03","01","046504","000542","28|03|01","01","01","01","02","02","01|01|01|02|02","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",2553351,2641603,2745906,2699188,2699188,2699188,3008014,2798105,2983173,3183552,3329404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2798105},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2983173},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3183552},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3329404}]
["NAT|Non-transfer item","28|Bursaries: Employees","2024_25","MTEF2024",28,3,1,46509,547,"28","03","01","046509","000547","28|03|01","01","01","02","07","07","01|01|02|07|07","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2024_25","MTEF2024",28,3,1,46511,549,"28","03","01","046511","000549","28|03|01","01","01","02","09","09","01|01|02|09|09","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",67930,64000,58834,69664,69664,69664,54535,69721,73009,76280,79775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":69721},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":73009},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":76280},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":79775}]
["NAT|Non-transfer item","28|Legal services (G&S)","2024_25","MTEF2024",28,3,1,46516,554,"28","03","01","046516","000554","28|03|01","01","01","02","14","14","01|01|02|14|14","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2024_25","MTEF2024",28,3,1,46521,559,"28","03","01","046521","000559","28|03|01","01","01","02","19","19","01|01|02|19|19","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",1079167,900205,1097950,1152557,1152557,1152557,1279850,1156985,1208945,1263106,1320974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1156985},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1208945},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1263106},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1320974}]
["NAT|Non-transfer item","28|Inventory: Fuel, oil and gas","2024_25","MTEF2024",28,3,1,46526,564,"28","03","01","046526","000564","28|03|01","01","01","02","24","24","01|01|02|24|24","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Medsas inventory interface","2024_25","MTEF2024",28,3,1,46531,569,"28","03","01","046531","000569","28|03|01","01","01","02","29","29","01|01|02|29|29","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2024_25","MTEF2024",28,3,1,46532,570,"28","03","01","046532","000570","28|03|01","01","01","02","30","30","01|01|02|30|30","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",12,0,0,101,101,101,0,101,106,111,116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":101},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":106},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":111},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":116}]
["NAT|Non-transfer item","28|Property payments","2024_25","MTEF2024",28,3,1,46537,575,"28","03","01","046537","000575","28|03|01","01","01","02","35","35","01|01|02|35|35","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",796,755,887,2298,2298,2298,994,2307,2410,2518,2633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2307},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2410},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2518},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2633}]
["NAT|Non-transfer item","28|Venues and facilities","2024_25","MTEF2024",28,3,1,46542,580,"28","03","01","046542","000580","28|03|01","01","01","02","40","40","01|01|02|40|40","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",1,0,52,1164,1164,1164,164,1169,1222,1277,1336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1169},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1222},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1277},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1336}]
["NAT|Vehicle licences","28|Municipal bank accounts","2024_25","MTEF2024",28,3,1,46547,585,"28","03","01","046547","000585","28|03|01","01","02","04","44","45","01|02|04|44|45","National","Police","Detective Services","Crime Investigations","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",8392,8948,9104,9310,9310,9310,0,9346,9766,10204,10671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":9346},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9766},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10204},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10671}]
["NAT|Non-transfer item","28|Municipal agencies and funds","2024_25","MTEF2024",28,3,1,46548,586,"28","03","01","046548","000586","28|03|01","01","02","04","44","46","01|02|04|44|46","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,3,1,46553,591,"28","03","01","046553","000591","28|03|01","01","02","08","49","51","01|02|08|49|51","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2024_25","MTEF2024",28,3,1,46558,596,"28","03","01","046558","000596","28|03|01","01","02","10","52","56","01|02|10|52|56","National","Police","Detective Services","Crime Investigations","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",84292,217349,156614,120507,120507,120507,0,125378,131009,136878,143149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":125378},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":131009},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":136878},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":143149}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,3,1,46563,601,"28","03","01","046563","000601","28|03|01","02","02","06","47","49","02|02|06|47|49","National","Police","Detective Services","Crime Investigations","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,3,1,46564,602,"28","03","01","046564","000602","28|03|01","02","02","07","48","50","02|02|07|48|50","National","Police","Detective Services","Crime Investigations","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,3,1,46569,607,"28","03","01","046569","000607","28|03|01","02","02","10","53","57","02|02|10|53|57","National","Police","Detective Services","Crime Investigations","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other machinery and equipment","2024_25","MTEF2024",28,3,1,46573,611,"28","03","01","046573","000611","28|03|01","02","03","12","57","61","02|03|12|57|61","National","Police","Detective Services","Crime Investigations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",39639,40655,48357,42853,42853,42853,45793,44081,46061,48125,50330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":44081},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":46061},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":48125},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":50330}]
["NAT|Non-transfer item","28|Salaries and wages","2024_25","MTEF2024",28,3,2,46580,618,"28","03","02","046580","000618","28|03|02","01","01","01","01","01","01|01|01|01|01","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",1785454,1761874,1835198,1845428,1899064,1899064,1883618,1887096,1971391,2059913,2154286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1887096},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1971391},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2059913},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2154286}]
["NAT|Non-transfer item","28|Social contributions","2024_25","MTEF2024",28,3,2,46581,619,"28","03","02","046581","000619","28|03|02","01","01","01","02","02","01|01|01|02|02","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",424511,436568,445572,454211,454211,454211,458003,461402,481721,502276,525287,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":461402},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":481721},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":502276},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":525287}]
["NAT|Non-transfer item","28|Bursaries: Employees","2024_25","MTEF2024",28,3,2,46586,624,"28","03","02","046586","000624","28|03|02","01","01","02","07","07","01|01|02|07|07","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Infrastructure and planning services","2024_25","MTEF2024",28,3,2,46591,629,"28","03","02","046591","000629","28|03|02","01","01","02","12","12","01|01|02|12|12","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2024_25","MTEF2024",28,3,2,46596,634,"28","03","02","046596","000634","28|03|02","01","01","02","17","17","01|01|02|17|17","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",364,391,366,4929,4929,4929,0,4948,5170,5402,5649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":4948},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5170},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5402},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5649}]
["NAT|Non-transfer item","28|Entertainment","2024_25","MTEF2024",28,3,2,46597,635,"28","03","02","046597","000635","28|03|02","01","01","02","18","18","01|01|02|18|18","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",20,12,19,127,127,127,21,128,133,139,145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":128},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":133},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":139},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":145}]
["NAT|Non-transfer item","28|Inventory: Food and food supplies","2024_25","MTEF2024",28,3,2,46602,640,"28","03","02","046602","000640","28|03|02","01","01","02","23","23","01|01|02|23|23","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medicine","2024_25","MTEF2024",28,3,2,46607,645,"28","03","02","046607","000645","28|03|02","01","01","02","28","28","01|01|02|28|28","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2024_25","MTEF2024",28,3,2,46612,650,"28","03","02","046612","000650","28|03|02","01","01","02","33","33","01|01|02|33|33","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",8941,6477,6091,15326,15326,15326,7373,15385,16076,16796,17565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":15385},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":16076},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":16796},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":17565}]
["NAT|Non-transfer item","28|Rental and hiring","2024_25","MTEF2024",28,3,2,46613,651,"28","03","02","046613","000651","28|03|02","01","01","02","34","34","01|01|02|34|34","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2024_25","MTEF2024",28,3,2,46618,656,"28","03","02","046618","000656","28|03|02","01","01","02","39","39","01|01|02|39|39","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",4076,1261,3751,6795,6795,6795,5203,6821,7127,7446,7787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":6821},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7127},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":7446},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":7787}]
["NAT|Non-transfer item","28|Provincial agencies and funds","2024_25","MTEF2024",28,3,2,46623,661,"28","03","02","046623","000661","28|03|02","01","02","04","43","44","01|02|04|43|44","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,3,2,46628,666,"28","03","02","046628","000666","28|03|02","01","02","06","47","49","01|02|06|47|49","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,3,2,46629,667,"28","03","02","046629","000667","28|03|02","01","02","07","48","50","01|02|07|48|50","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,3,2,46634,672,"28","03","02","046634","000672","28|03|02","01","02","09","51","55","01|02|09|51|55","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,3,2,46639,677,"28","03","02","046639","000677","28|03|02","02","02","05","46","48","02|02|05|46|48","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,3,2,46645,683,"28","03","02","046645","000683","28|03|02","02","02","09","51","55","02|02|09|51|55","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,3,2,46646,684,"28","03","02","046646","000684","28|03|02","02","02","10","53","57","02|02|10|53|57","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Heritage assets","2024_25","MTEF2024",28,3,2,46651,689,"28","03","02","046651","000689","28|03|02","02","03","13","58","62","02|03|13|58|62","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Payments for financial assets","2024_25","MTEF2024",28,3,2,46656,694,"28","03","02","046656","000694","28|03|02","03","04","18","63","67","03|04|18|63|67","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2024_25","MTEF2024",28,3,3,46661,699,"28","03","03","046661","000699","28|03|03","01","01","02","05","05","01|01|02|05|05","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",693,124,3018,4502,4502,4502,1598,4519,4722,4934,5160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":4519},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4722},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4934},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5160}]
["NAT|Non-transfer item","28|Audit costs: External","2024_25","MTEF2024",28,3,3,46662,700,"28","03","03","046662","000700","28|03|03","01","01","02","06","06","01|01|02|06|06","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2024_25","MTEF2024",28,3,3,46667,705,"28","03","03","046667","000705","28|03|03","01","01","02","11","11","01|01|02|11|11","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",0,0,0,1211,1211,1211,0,1215,1270,1327,1388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1215},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1270},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1327},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1388}]
["NAT|Non-transfer item","28|Contractors","2024_25","MTEF2024",28,3,3,46672,710,"28","03","03","046672","000710","28|03|03","01","01","02","16","16","01|01|02|16|16","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",24170,27090,29459,19842,19842,19842,35309,19918,20813,21745,22741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":19918},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":20813},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":21745},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":22741}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2024_25","MTEF2024",28,3,3,46677,715,"28","03","03","046677","000715","28|03|03","01","01","02","21","21","01|01|02|21|21","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Farming supplies","2024_25","MTEF2024",28,3,3,46678,716,"28","03","03","046678","000716","28|03|03","01","01","02","22","22","01|01|02|22|22","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medical supplies","2024_25","MTEF2024",28,3,3,46683,721,"28","03","03","046683","000721","28|03|03","01","01","02","27","27","01|01|02|27|27","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",28,3,3,46688,726,"28","03","03","046688","000726","28|03|03","01","01","02","32","32","01|01|02|32|32","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",5895,7004,5658,12895,12895,12895,0,12945,13526,14132,14779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":12945},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":13526},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":14132},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":14779}]
["NAT|Non-transfer item","28|Travel and subsistence","2024_25","MTEF2024",28,3,3,46693,731,"28","03","03","046693","000731","28|03|03","01","01","02","37","37","01|01|02|37|37","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",9912,3727,7939,14896,14896,14896,16457,14953,15624,16324,17072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":14953},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15624},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":16324},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":17072}]
["NAT|Non-transfer item","28|Training and development","2024_25","MTEF2024",28,3,3,46694,732,"28","03","03","046694","000732","28|03|03","01","01","02","38","38","01|01|02|38|38","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",69,0,0,8433,8433,8433,18,8465,8846,9242,9665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8465},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8846},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9242},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9665}]
["NAT|Vehicle licences","28|Municipal bank accounts","2024_25","MTEF2024",28,3,3,46701,739,"28","03","03","046701","000739","28|03|03","01","02","04","44","45","01|02|04|44|45","National","Police","Detective Services","Forensic Science Laboratory","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",254,294,325,269,269,269,0,270,282,295,309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":270},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":282},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":295},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":309}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,3,3,46705,743,"28","03","03","046705","000743","28|03|03","01","02","06","47","49","01|02|06|47|49","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,3,3,46710,748,"28","03","03","046710","000748","28|03|03","01","02","08","50","54","01|02|08|50|54","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,3,3,46711,749,"28","03","03","046711","000749","28|03|03","01","02","09","51","55","01|02|09|51|55","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,3,3,46716,754,"28","03","03","046716","000754","28|03|03","02","02","05","46","48","02|02|05|46|48","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,3,3,46721,759,"28","03","03","046721","000759","28|03|03","02","02","08","50","54","02|02|08|50|54","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2024_25","MTEF2024",28,3,3,46726,764,"28","03","03","046726","000764","28|03|03","02","03","12","56","60","02|03|12|56|60","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",0,0,2573,13818,13818,13818,4009,14427,15075,15750,16472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":14427},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15075},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":15750},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16472}]
["NAT|Non-transfer item","28|Other machinery and equipment","2024_25","MTEF2024",28,3,3,46727,765,"28","03","03","046727","000765","28|03|03","02","03","12","57","61","02|03|12|57|61","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",2205,3966,34861,108532,76726,76726,64852,113315,118404,123708,129376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":113315},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":118404},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":123708},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":129376}]
["NAT|Non-transfer item","28|Software and other intangible assets","2024_25","MTEF2024",28,3,3,46732,770,"28","03","03","046732","000770","28|03|03","02","03","17","62","66","02|03|17|62|66","National","Police","Detective Services","Forensic Science Laboratory","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","Police services","NAT",0,0,7479,0,0,0,20303,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2024_25","MTEF2024",28,3,4,46737,775,"28","03","04","046737","000775","28|03|04","01","01","02","04","04","01|01|02|04|04","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",1663,842,2767,1837,1837,1837,6932,1849,1932,2019,2111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1849},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1932},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2019},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2111}]
["NAT|Non-transfer item","28|Communication (G&S)","2024_25","MTEF2024",28,3,4,46742,780,"28","03","04","046742","000780","28|03|04","01","01","02","09","09","01|01|02|09|09","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",9681,8482,7414,10257,10257,10257,8619,10323,10786,11269,11785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":10323},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":10786},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11269},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":11785}]
["NAT|Non-transfer item","28|Computer services","2024_25","MTEF2024",28,3,4,46743,781,"28","03","04","046743","000781","28|03|04","01","01","02","10","10","01|01|02|10|10","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",660,422,0,688,688,688,0,692,724,756,791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":692},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":724},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":756},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":791}]
["NAT|Non-transfer item","28|Science and technological services","2024_25","MTEF2024",28,3,4,46748,786,"28","03","04","046748","000786","28|03|04","01","01","02","15","15","01|01|02|15|15","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Housing","2024_25","MTEF2024",28,3,4,46753,791,"28","03","04","046753","000791","28|03|04","01","01","02","20","20","01|01|02|20|20","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Learner and teacher support material","2024_25","MTEF2024",28,3,4,46758,796,"28","03","04","046758","000796","28|03|04","01","01","02","25","25","01|01|02|25|25","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Materials and supplies","2024_25","MTEF2024",28,3,4,46759,797,"28","03","04","046759","000797","28|03|04","01","01","02","26","26","01|01|02|26|26","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Rental and hiring","2024_25","MTEF2024",28,3,4,46767,805,"28","03","04","046767","000805","28|03|04","01","01","02","34","34","01|01|02|34|34","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2024_25","MTEF2024",28,3,4,46770,808,"28","03","04","046770","000808","28|03|04","01","01","02","37","37","01|01|02|37|37","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",81085,55274,85075,86421,86421,86421,106838,86974,90880,94951,99301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":86974},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":90880},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":94951},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":99301}]
["NAT|Non-transfer item","28|Rent on land","2024_25","MTEF2024",28,3,4,46775,813,"28","03","04","046775","000813","28|03|04","01","01","03","42","42","01|01|03|42|42","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,3,4,46776,814,"28","03","04","046776","000814","28|03|04","01","02","04","43","43","01|02|04|43|43","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,3,4,46781,819,"28","03","04","046781","000819","28|03|04","01","02","05","46","48","01|02|05|46|48","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pe)","2024_25","MTEF2024",28,3,4,46786,824,"28","03","04","046786","000824","28|03|04","01","02","08","50","53","01|02|08|50|53","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,3,4,46791,829,"28","03","04","046791","000829","28|03|04","02","02","04","43","43","02|02|04|43|43","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Municipal bank accounts","2024_25","MTEF2024",28,3,4,46792,830,"28","03","04","046792","000830","28|03|04","02","02","04","44","45","02|02|04|44|45","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,3,4,46797,835,"28","03","04","046797","000835","28|03|04","02","02","08","49","52","02|02|08|49|52","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other fixed structures","2024_25","MTEF2024",28,3,4,46802,840,"28","03","04","046802","000840","28|03|04","02","03","11","55","59","02|03|11|55|59","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Biological assets","2024_25","MTEF2024",28,3,4,46807,845,"28","03","04","046807","000845","28|03|04","02","03","15","60","64","02|03|15|60|64","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Land and sub-soil assets","2024_25","MTEF2024",28,3,4,46808,846,"28","03","04","046808","000846","28|03|04","02","03","16","61","65","02|03|16|61|65","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Administrative fees","2024_25","MTEF2024",28,4,1,46813,851,"28","04","01","046813","000851","28|04|01","01","01","02","03","03","01|01|02|03|03","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",578,772,760,704,704,704,750,707,739,772,807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":707},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":739},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":772},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":807}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2024_25","MTEF2024",28,4,1,46818,856,"28","04","01","046818","000856","28|04|01","01","01","02","08","08","01|01|02|08|08","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",30,2,4,231,231,231,43,232,243,254,266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":232},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":243},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":254},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":266}]
["NAT|Non-transfer item","28|Laboratory services","2024_25","MTEF2024",28,4,1,46823,861,"28","04","01","046823","000861","28|04|01","01","01","02","13","13","01|01|02|13|13","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Legal services (G&S)","2024_25","MTEF2024",28,4,1,46824,862,"28","04","01","046824","000862","28|04|01","01","01","02","14","14","01|01|02|14|14","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2024_25","MTEF2024",28,4,1,46828,866,"28","04","01","046828","000866","28|04|01","01","01","02","18","18","01|01|02|18|18","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",19,7,11,23,23,23,8,23,24,25,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":23},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":24},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":25},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":26}]
["NAT|Non-transfer item","28|Inventory: Learner and teacher support material","2024_25","MTEF2024",28,4,1,46835,873,"28","04","01","046835","000873","28|04|01","01","01","02","25","25","01|01|02|25|25","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2024_25","MTEF2024",28,4,1,46840,878,"28","04","01","046840","000878","28|04|01","01","01","02","30","30","01|01|02|30|30","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2024_25","MTEF2024",28,4,1,46841,879,"28","04","01","046841","000879","28|04|01","01","01","02","31","31","01|01|02|31|31","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",6392,6336,6165,6186,6186,6186,6145,6210,6489,6780,7091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":6210},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":6489},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6780},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":7091}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2024_25","MTEF2024",28,4,1,46846,884,"28","04","01","046846","000884","28|04|01","01","01","02","36","36","01|01|02|36|36","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",9,0,0,18,18,18,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",28,4,1,46851,889,"28","04","01","046851","000889","28|04|01","01","01","03","41","41","01|01|03|41|41","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Municipal agencies and funds","2024_25","MTEF2024",28,4,1,46856,894,"28","04","01","046856","000894","28|04|01","01","02","04","44","46","01|02|04|44|46","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Social security funds","2024_25","MTEF2024",28,4,1,46857,895,"28","04","01","046857","000895","28|04|01","01","02","05","45","47","01|02|05|45|47","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,4,1,46862,900,"28","04","01","046862","000900","28|04|01","01","02","08","49","52","01|02|08|49|52","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Claims against the state","28|Other transfers to households","2024_25","MTEF2024",28,4,1,46867,905,"28","04","01","046867","000905","28|04|01","01","02","10","53","57","01|02|10|53|57","National","Police","Crime Intelligence","Crime Intelligence Operations","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",85,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,4,1,46872,910,"28","04","01","046872","000910","28|04|01","02","02","07","48","50","02|02|07|48|50","National","Police","Crime Intelligence","Crime Intelligence Operations","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,4,1,46873,911,"28","04","01","046873","000911","28|04|01","02","02","08","49","51","02|02|08|49|51","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2024_25","MTEF2024",28,4,1,46878,916,"28","04","01","046878","000916","28|04|01","02","03","11","54","58","02|03|11|54|58","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Specialised military assets","2024_25","MTEF2024",28,4,1,46883,921,"28","04","01","046883","000921","28|04|01","02","03","14","59","63","02|03|14|59|63","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2024_25","MTEF2024",28,4,2,46888,926,"28","04","02","046888","000926","28|04|02","01","01","01","01","01","01|01|01|01|01","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",1830509,1753707,1803349,1854939,1864958,1864958,1815467,1834573,1963440,2086653,2182251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1834573},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1963440},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2086653},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2182251}]
["NAT|Non-transfer item","28|Administrative fees","2024_25","MTEF2024",28,4,2,46890,928,"28","04","02","046890","000928","28|04|02","01","01","02","03","03","01|01|02|03|03","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",2007,2768,2909,2672,2672,2672,2940,2718,2789,2914,3048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2718},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2789},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2914},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3048}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2024_25","MTEF2024",28,4,2,46895,933,"28","04","02","046895","000933","28|04|02","01","01","02","08","08","01|01|02|08|08","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",310,25,70,359,359,359,165,360,376,393,411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":360},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":376},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":393},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":411}]
["NAT|Non-transfer item","28|Laboratory services","2024_25","MTEF2024",28,4,2,46900,938,"28","04","02","046900","000938","28|04|02","01","01","02","13","13","01|01|02|13|13","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2024_25","MTEF2024",28,4,2,46905,943,"28","04","02","046905","000943","28|04|02","01","01","02","18","18","01|01|02|18|18","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",71,34,36,124,124,124,57,125,130,136,142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":125},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":130},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":136},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":142}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2024_25","MTEF2024",28,4,2,46906,944,"28","04","02","046906","000944","28|04|02","01","01","02","19","19","01|01|02|19|19","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",72128,56858,83651,84560,84560,84560,104026,84886,88698,92672,96918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":84886},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":88698},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":92672},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":96918}]
["NAT|Non-transfer item","28|Inventory: Fuel, oil and gas","2024_25","MTEF2024",28,4,2,46911,949,"28","04","02","046911","000949","28|04|02","01","01","02","24","24","01|01|02|24|24","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Medsas inventory interface","2024_25","MTEF2024",28,4,2,46916,954,"28","04","02","046916","000954","28|04|02","01","01","02","29","29","01|01|02|29|29","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Rental and hiring","2024_25","MTEF2024",28,4,2,46921,959,"28","04","02","046921","000959","28|04|02","01","01","02","34","34","01|01|02|34|34","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2024_25","MTEF2024",28,4,2,46922,960,"28","04","02","046922","000960","28|04|02","01","01","02","35","35","01|01|02|35|35","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",1479,1206,2995,2681,2681,2681,1329,2691,2812,2938,3073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2691},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2812},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2938},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3073}]
["NAT|Non-transfer item","28|Venues and facilities","2024_25","MTEF2024",28,4,2,46927,965,"28","04","02","046927","000965","28|04|02","01","01","02","40","40","01|01|02|40|40","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",0,0,16,191,191,191,0,192,200,209,219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":192},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":200},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":209},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":219}]
["NAT|Vehicle licences","28|Municipal bank accounts","2024_25","MTEF2024",28,4,2,46932,970,"28","04","02","046932","000970","28|04|02","01","02","04","44","45","01|02|04|44|45","National","Police","Crime Intelligence","Intelligence and Information Management","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",542,717,712,537,537,537,0,613,641,670,701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":613},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":641},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":670},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":701}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,4,2,46937,975,"28","04","02","046937","000975","28|04|02","01","02","07","48","50","01|02|07|48|50","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,4,2,46938,976,"28","04","02","046938","000976","28|04|02","01","02","08","49","51","01|02|08|49|51","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2024_25","MTEF2024",28,4,2,46943,981,"28","04","02","046943","000981","28|04|02","01","02","10","52","56","01|02|10|52|56","National","Police","Crime Intelligence","Intelligence and Information Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",16055,37867,26271,23880,23880,23880,0,23766,24828,25937,27125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":23766},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":24828},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":25937},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":27125}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,4,2,46948,986,"28","04","02","046948","000986","28|04|02","02","02","06","47","49","02|02|06|47|49","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,4,2,46953,991,"28","04","02","046953","000991","28|04|02","02","02","09","51","55","02|02|09|51|55","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other fixed structures","2024_25","MTEF2024",28,4,2,46956,994,"28","04","02","046956","000994","28|04|02","02","03","11","55","59","02|03|11|55|59","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Specialised military assets","2024_25","MTEF2024",28,4,2,46960,998,"28","04","02","046960","000998","28|04|02","02","03","14","59","63","02|03|14|59|63","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2024_25","MTEF2024",28,5,1,46965,1003,"28","05","01","046965","001003","28|05|01","01","01","01","01","01","01|01|01|01|01","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",1369282,1272840,1397760,1347820,1463622,1463622,1464077,1452623,1517248,1585445,1658081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1452623},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1517248},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1585445},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1658081}]
["NAT|Non-transfer item","28|Audit costs: External","2024_25","MTEF2024",28,5,1,46970,1008,"28","05","01","046970","001008","28|05|01","01","01","02","06","06","01|01|02|06|06","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Bursaries: Employees","2024_25","MTEF2024",28,5,1,46971,1009,"28","05","01","046971","001009","28|05|01","01","01","02","07","07","01|01|02|07|07","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Infrastructure and planning services","2024_25","MTEF2024",28,5,1,46976,1014,"28","05","01","046976","001014","28|05|01","01","01","02","12","12","01|01|02|12|12","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2024_25","MTEF2024",28,5,1,46981,1019,"28","05","01","046981","001019","28|05|01","01","01","02","17","17","01|01|02|17|17","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",1521,637,474,1024,1024,1024,0,728,751,781,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":728},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":751},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":781},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":817}]
["NAT|Non-transfer item","28|Inventory: Farming supplies","2024_25","MTEF2024",28,5,1,46986,1024,"28","05","01","046986","001024","28|05|01","01","01","02","22","22","01|01|02|22|22","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Food and food supplies","2024_25","MTEF2024",28,5,1,46987,1025,"28","05","01","046987","001025","28|05|01","01","01","02","23","23","01|01|02|23|23","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medicine","2024_25","MTEF2024",28,5,1,46992,1030,"28","05","01","046992","001030","28|05|01","01","01","02","28","28","01|01|02|28|28","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2024_25","MTEF2024",28,5,1,46997,1035,"28","05","01","046997","001035","28|05|01","01","01","02","33","33","01|01|02|33|33","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",1062,599,933,706,706,706,3935,709,740,773,808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":709},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":740},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":773},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":808}]
["NAT|Non-transfer item","28|Training and development","2024_25","MTEF2024",28,5,1,47002,1040,"28","05","01","047002","001040","28|05|01","01","01","02","38","38","01|01|02|38|38","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2024_25","MTEF2024",28,5,1,47003,1041,"28","05","01","047003","001041","28|05|01","01","01","02","39","39","01|01|02|39|39","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",158,58,34,2792,2792,2792,186,2775,2940,3072,3213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2775},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2940},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3072},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3213}]
["NAT|Non-transfer item","28|Provincial agencies and funds","2024_25","MTEF2024",28,5,1,47008,1046,"28","05","01","047008","001046","28|05|01","01","02","04","43","44","01|02|04|43|44","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,5,1,47013,1051,"28","05","01","047013","001051","28|05|01","01","02","06","47","49","01|02|06|47|49","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,5,1,47018,1056,"28","05","01","047018","001056","28|05|01","01","02","08","50","54","01|02|08|50|54","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,5,1,47022,1060,"28","05","01","047022","001060","28|05|01","02","02","04","43","43","02|02|04|43|43","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,5,1,47025,1063,"28","05","01","047025","001063","28|05|01","02","02","06","47","49","02|02|06|47|49","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,5,1,47030,1068,"28","05","01","047030","001068","28|05|01","02","02","09","51","55","02|02|09|51|55","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other machinery and equipment","2024_25","MTEF2024",28,5,1,47035,1073,"28","05","01","047035","001073","28|05|01","02","03","12","57","61","02|03|12|57|61","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",2465,2234,1998,13845,13845,13845,4300,7055,7478,7927,8290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":7055},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7478},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":7927},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":8290}]
["NAT|Non-transfer item","28|Heritage assets","2024_25","MTEF2024",28,5,1,47036,1074,"28","05","01","047036","001074","28|05|01","02","03","13","58","62","02|03|13|58|62","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Payments for financial assets","2024_25","MTEF2024",28,5,1,47041,1079,"28","05","01","047041","001079","28|05|01","03","04","18","63","67","03|04|18|63|67","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2024_25","MTEF2024",28,5,2,47046,1084,"28","05","02","047046","001084","28|05|02","01","01","02","05","05","01|01|02|05|05","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",1008,1009,2078,1411,1411,1411,651,1417,1481,1547,1618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1417},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1481},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1547},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1618}]
["NAT|Non-transfer item","28|Computer services","2024_25","MTEF2024",28,5,2,47051,1089,"28","05","02","047051","001089","28|05|02","01","01","02","10","10","01|01|02|10|10","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",1,2,1,1,1,1,1,1,1,1,1,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},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2024_25","MTEF2024",28,5,2,47052,1090,"28","05","02","047052","001090","28|05|02","01","01","02","11","11","01|01|02|11|11","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2024_25","MTEF2024",28,5,2,47057,1095,"28","05","02","047057","001095","28|05|02","01","01","02","16","16","01|01|02|16|16","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",46,83,469,201,201,201,125,201,210,219,229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":201},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":210},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":219},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":229}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2024_25","MTEF2024",28,5,2,47062,1100,"28","05","02","047062","001100","28|05|02","01","01","02","21","21","01|01|02|21|21","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Materials and supplies","2024_25","MTEF2024",28,5,2,47067,1105,"28","05","02","047067","001105","28|05|02","01","01","02","26","26","01|01|02|26|26","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medical supplies","2024_25","MTEF2024",28,5,2,47068,1106,"28","05","02","047068","001106","28|05|02","01","01","02","27","27","01|01|02|27|27","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",28,5,2,47073,1111,"28","05","02","047073","001111","28|05|02","01","01","02","32","32","01|01|02|32|32","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",1827,1485,920,1615,1615,1615,0,1421,1495,1565,1637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1421},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1495},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1565},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1637}]
["NAT|Non-transfer item","28|Travel and subsistence","2024_25","MTEF2024",28,5,2,47078,1116,"28","05","02","047078","001116","28|05|02","01","01","02","37","37","01|01|02|37|37","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",10627,8254,18244,9876,9876,9876,17919,10309,10765,11256,11772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":10309},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":10765},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11256},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":11772}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,5,2,47084,1122,"28","05","02","047084","001122","28|05|02","01","02","04","43","43","01|02|04|43|43","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial agencies and funds","2024_25","MTEF2024",28,5,2,47085,1123,"28","05","02","047085","001123","28|05|02","01","02","04","43","44","01|02|04|43|44","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,5,2,47090,1128,"28","05","02","047090","001128","28|05|02","01","02","06","47","49","01|02|06|47|49","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,5,2,47095,1133,"28","05","02","047095","001133","28|05|02","01","02","08","50","54","01|02|08|50|54","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Municipal bank accounts","2024_25","MTEF2024",28,5,2,47100,1138,"28","05","02","047100","001138","28|05|02","02","02","04","44","45","02|02|04|44|45","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,5,2,47101,1139,"28","05","02","047101","001139","28|05|02","02","02","05","46","48","02|02|05|46|48","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,5,2,47106,1144,"28","05","02","047106","001144","28|05|02","02","02","08","50","54","02|02|08|50|54","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2024_25","MTEF2024",28,5,2,47111,1149,"28","05","02","047111","001149","28|05|02","02","03","12","56","60","02|03|12|56|60","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",9873,13639,6018,8572,8572,8572,9490,8950,9352,9771,10219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8950},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9352},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9771},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10219}]
["NAT|Non-transfer item","28|Land and sub-soil assets","2024_25","MTEF2024",28,5,2,47116,1154,"28","05","02","047116","001154","28|05|02","02","03","16","61","65","02|03|16|61|65","National","Police","Protection and Security Services","Static Protection","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Software and other intangible assets","2024_25","MTEF2024",28,5,2,47117,1155,"28","05","02","047117","001155","28|05|02","02","03","17","62","66","02|03|17|62|66","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2024_25","MTEF2024",28,5,3,47122,1160,"28","05","03","047122","001160","28|05|03","01","01","02","04","04","01|01|02|04|04","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",37,0,1,65,65,65,23,65,68,71,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":65},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":68},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":71},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":74}]
["NAT|Non-transfer item","28|Communication (G&S)","2024_25","MTEF2024",28,5,3,47127,1165,"28","05","03","047127","001165","28|05|03","01","01","02","09","09","01|01|02|09|09","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",125,99,94,538,538,538,87,1353,1407,1465,1532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1353},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1407},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1465},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1532}]
["NAT|Non-transfer item","28|Legal services (G&S)","2024_25","MTEF2024",28,5,3,47132,1170,"28","05","03","047132","001170","28|05|03","01","01","02","14","14","01|01|02|14|14","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Science and technological services","2024_25","MTEF2024",28,5,3,47133,1171,"28","05","03","047133","001171","28|05|03","01","01","02","15","15","01|01|02|15|15","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Housing","2024_25","MTEF2024",28,5,3,47138,1176,"28","05","03","047138","001176","28|05|03","01","01","02","20","20","01|01|02|20|20","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Learner and teacher support material","2024_25","MTEF2024",28,5,3,47143,1181,"28","05","03","047143","001181","28|05|03","01","01","02","25","25","01|01|02|25|25","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medical supplies","2024_25","MTEF2024",28,5,3,47145,1183,"28","05","03","047145","001183","28|05|03","01","01","02","27","27","01|01|02|27|27","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",28,5,3,47150,1188,"28","05","03","047150","001188","28|05|03","01","01","02","32","32","01|01|02|32|32","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",427,253,207,773,773,773,0,476,503,530,554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":476},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":503},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":530},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":554}]
["NAT|Non-transfer item","28|Travel and subsistence","2024_25","MTEF2024",28,5,3,47155,1193,"28","05","03","047155","001193","28|05|03","01","01","02","37","37","01|01|02|37|37","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",3386,644,2491,3626,3626,3626,2488,3639,3803,3973,4155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3639},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3803},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3973},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4155}]
["NAT|Non-transfer item","28|Rent on land","2024_25","MTEF2024",28,5,3,47160,1198,"28","05","03","047160","001198","28|05|03","01","01","03","42","42","01|01|03|42|42","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Social security funds","2024_25","MTEF2024",28,5,3,47165,1203,"28","05","03","047165","001203","28|05|03","01","02","05","45","47","01|02|05|45|47","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,5,3,47166,1204,"28","05","03","047166","001204","28|05|03","01","02","05","46","48","01|02|05|46|48","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pe)","2024_25","MTEF2024",28,5,3,47171,1209,"28","05","03","047171","001209","28|05|03","01","02","08","50","53","01|02|08|50|53","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,5,3,47176,1214,"28","05","03","047176","001214","28|05|03","02","02","04","43","43","02|02|04|43|43","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,5,3,47181,1219,"28","05","03","047181","001219","28|05|03","02","02","08","49","51","02|02|08|49|51","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,5,3,47182,1220,"28","05","03","047182","001220","28|05|03","02","02","08","49","52","02|02|08|49|52","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other fixed structures","2024_25","MTEF2024",28,5,3,47187,1225,"28","05","03","047187","001225","28|05|03","02","03","11","55","59","02|03|11|55|59","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Biological assets","2024_25","MTEF2024",28,5,3,47192,1230,"28","05","03","047192","001230","28|05|03","02","03","15","60","64","02|03|15|60|64","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Social contributions","2024_25","MTEF2024",28,5,4,47197,1235,"28","05","04","047197","001235","28|05|04","01","01","01","02","02","01|01|01|02|02","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",47468,50234,51325,52641,52641,52641,54908,53734,56005,58587,61271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":53734},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":56005},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":58587},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":61271}]
["NAT|Non-transfer item","28|Administrative fees","2024_25","MTEF2024",28,5,4,47198,1236,"28","05","04","047198","001236","28|05|04","01","01","02","03","03","01|01|02|03|03","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",115,165,192,88,88,88,205,88,92,96,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],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":92},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":96},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":100}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2024_25","MTEF2024",28,5,4,47203,1241,"28","05","04","047203","001241","28|05|04","01","01","02","08","08","01|01|02|08|08","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",397,36,86,129,129,129,56,129,136,142,149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":129},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":136},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":142},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":149}]
["NAT|Non-transfer item","28|Infrastructure and planning services","2024_25","MTEF2024",28,5,4,47207,1245,"28","05","04","047207","001245","28|05|04","01","01","02","12","12","01|01|02|12|12","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2024_25","MTEF2024",28,5,4,47211,1249,"28","05","04","047211","001249","28|05|04","01","01","02","16","16","01|01|02|16|16","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",593,1465,2612,655,655,655,1329,1658,1724,1793,1875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1658},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1724},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1793},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1875}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2024_25","MTEF2024",28,5,4,47212,1250,"28","05","04","047212","001250","28|05|04","01","01","02","17","17","01|01|02|17|17","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",74,41,110,5,5,5,0,35,38,41,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":35},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":38},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":41},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":43}]
["NAT|Non-transfer item","28|Entertainment","2024_25","MTEF2024",28,5,4,47213,1251,"28","05","04","047213","001251","28|05|04","01","01","02","18","18","01|01|02|18|18","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",12,13,20,50,50,50,22,30,32,34,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":30},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":32},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":34},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":36}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2024_25","MTEF2024",28,5,4,47214,1252,"28","05","04","047214","001252","28|05|04","01","01","02","19","19","01|01|02|19|19","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",3123,2078,3028,4372,4372,4372,3057,3389,3592,3808,3982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3389},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3592},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3808},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3982}]
["NAT|Non-transfer item","28|Housing","2024_25","MTEF2024",28,5,4,47215,1253,"28","05","04","047215","001253","28|05|04","01","01","02","20","20","01|01|02|20|20","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2024_25","MTEF2024",28,5,4,47216,1254,"28","05","04","047216","001254","28|05|04","01","01","02","21","21","01|01|02|21|21","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Farming supplies","2024_25","MTEF2024",28,5,4,47217,1255,"28","05","04","047217","001255","28|05|04","01","01","02","22","22","01|01|02|22|22","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Food and food supplies","2024_25","MTEF2024",28,5,4,47218,1256,"28","05","04","047218","001256","28|05|04","01","01","02","23","23","01|01|02|23|23","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Fuel, oil and gas","2024_25","MTEF2024",28,5,4,47219,1257,"28","05","04","047219","001257","28|05|04","01","01","02","24","24","01|01|02|24|24","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Learner and teacher support material","2024_25","MTEF2024",28,5,4,47220,1258,"28","05","04","047220","001258","28|05|04","01","01","02","25","25","01|01|02|25|25","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Materials and supplies","2024_25","MTEF2024",28,5,4,47221,1259,"28","05","04","047221","001259","28|05|04","01","01","02","26","26","01|01|02|26|26","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medical supplies","2024_25","MTEF2024",28,5,4,47222,1260,"28","05","04","047222","001260","28|05|04","01","01","02","27","27","01|01|02|27|27","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Medicine","2024_25","MTEF2024",28,5,4,47223,1261,"28","05","04","047223","001261","28|05|04","01","01","02","28","28","01|01|02|28|28","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Medsas inventory interface","2024_25","MTEF2024",28,5,4,47224,1262,"28","05","04","047224","001262","28|05|04","01","01","02","29","29","01|01|02|29|29","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2024_25","MTEF2024",28,5,4,47225,1263,"28","05","04","047225","001263","28|05|04","01","01","02","30","30","01|01|02|30|30","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2024_25","MTEF2024",28,5,4,47226,1264,"28","05","04","047226","001264","28|05|04","01","01","02","31","31","01|01|02|31|31","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",2391,1563,1229,1155,1155,1155,1162,1160,1212,1266,1324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1160},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1212},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1266},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1324}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",28,5,4,47227,1265,"28","05","04","047227","001265","28|05|04","01","01","02","32","32","01|01|02|32|32","National","Police","Protection and Security Services","Operational 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","Police services","NAT",3396,2821,2089,3990,3990,3990,0,2565,2690,2825,2954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2565},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2690},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2825},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2954}]
["NAT|Non-transfer item","28|Operating leases","2024_25","MTEF2024",28,5,4,47228,1266,"28","05","04","047228","001266","28|05|04","01","01","02","33","33","01|01|02|33|33","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",1410,1376,1480,1235,1235,1235,1946,1240,1295,1353,1415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1240},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1295},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1353},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1415}]
["NAT|Non-transfer item","28|Rental and hiring","2024_25","MTEF2024",28,5,4,47229,1267,"28","05","04","047229","001267","28|05|04","01","01","02","34","34","01|01|02|34|34","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2024_25","MTEF2024",28,5,4,47230,1268,"28","05","04","047230","001268","28|05|04","01","01","02","35","35","01|01|02|35|35","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",212,458,306,516,516,516,318,518,542,566,592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":518},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":542},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":566},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":592}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2024_25","MTEF2024",28,5,4,47231,1269,"28","05","04","047231","001269","28|05|04","01","01","02","36","36","01|01|02|36|36","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2024_25","MTEF2024",28,5,4,47232,1270,"28","05","04","047232","001270","28|05|04","01","01","02","37","37","01|01|02|37|37","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",5594,2007,2794,5348,5348,5348,3428,5369,5609,5860,6128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":5369},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5609},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5860},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6128}]
["NAT|Non-transfer item","28|Training and development","2024_25","MTEF2024",28,5,4,47233,1271,"28","05","04","047233","001271","28|05|04","01","01","02","38","38","01|01|02|38|38","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",144,0,0,98,98,98,45,99,103,108,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":99},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":103},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":108},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":113}]
["NAT|Non-transfer item","28|Operating payments","2024_25","MTEF2024",28,5,4,47234,1272,"28","05","04","047234","001272","28|05|04","01","01","02","39","39","01|01|02|39|39","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",365,362,91,402,402,402,182,403,421,440,460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":403},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":421},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":440},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":460}]
["NAT|Non-transfer item","28|Venues and facilities","2024_25","MTEF2024",28,5,4,47235,1273,"28","05","04","047235","001273","28|05|04","01","01","02","40","40","01|01|02|40|40","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",7,0,0,155,155,155,11,156,163,170,178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":156},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":163},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":170},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":178}]
["NAT|Non-transfer item","28|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",28,5,4,47236,1274,"28","05","04","047236","001274","28|05|04","01","01","03","41","41","01|01|03|41|41","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Rent on land","2024_25","MTEF2024",28,5,4,47237,1275,"28","05","04","047237","001275","28|05|04","01","01","03","42","42","01|01|03|42|42","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,5,4,47238,1276,"28","05","04","047238","001276","28|05|04","01","02","04","43","43","01|02|04|43|43","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial agencies and funds","2024_25","MTEF2024",28,5,4,47239,1277,"28","05","04","047239","001277","28|05|04","01","02","04","43","44","01|02|04|43|44","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2024_25","MTEF2024",28,5,4,47240,1278,"28","05","04","047240","001278","28|05|04","01","02","04","44","45","01|02|04|44|45","National","Police","Protection and Security Services","Operational Support","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",158,159,178,152,152,152,0,155,162,169,177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":155},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":162},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":169},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":177}]
["NAT|Non-transfer item","28|Municipal agencies and funds","2024_25","MTEF2024",28,5,4,47241,1279,"28","05","04","047241","001279","28|05|04","01","02","04","44","46","01|02|04|44|46","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Social security funds","2024_25","MTEF2024",28,5,4,47242,1280,"28","05","04","047242","001280","28|05|04","01","02","05","45","47","01|02|05|45|47","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,5,4,47243,1281,"28","05","04","047243","001281","28|05|04","01","02","05","46","48","01|02|05|46|48","National","Police","Protection and Security Services","Operational 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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,5,4,47244,1282,"28","05","04","047244","001282","28|05|04","01","02","06","47","49","01|02|06|47|49","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,5,4,47245,1283,"28","05","04","047245","001283","28|05|04","01","02","07","48","50","01|02|07|48|50","National","Police","Protection and Security Services","Operational Support","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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,5,4,47246,1284,"28","05","04","047246","001284","28|05|04","01","02","08","49","51","01|02|08|49|51","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,5,4,47247,1285,"28","05","04","047247","001285","28|05|04","01","02","08","49","52","01|02|08|49|52","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pe)","2024_25","MTEF2024",28,5,4,47248,1286,"28","05","04","047248","001286","28|05|04","01","02","08","50","53","01|02|08|50|53","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,5,4,47249,1287,"28","05","04","047249","001287","28|05|04","01","02","08","50","54","01|02|08|50|54","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,5,4,47250,1288,"28","05","04","047250","001288","28|05|04","01","02","09","51","55","01|02|09|51|55","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2024_25","MTEF2024",28,5,4,47251,1289,"28","05","04","047251","001289","28|05|04","01","02","10","52","56","01|02|10|52|56","National","Police","Protection and Security Services","Operational Support","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",242,2418,1531,1558,1558,1558,0,1613,1685,1760,1841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1613},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1685},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1760},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1841}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,5,4,47252,1290,"28","05","04","047252","001290","28|05|04","01","02","10","53","57","01|02|10|53|57","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Provincial Revenue Funds","2024_25","MTEF2024",28,5,4,47253,1291,"28","05","04","047253","001291","28|05|04","02","02","04","43","43","02|02|04|43|43","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Municipal bank accounts","2024_25","MTEF2024",28,5,4,47254,1292,"28","05","04","047254","001292","28|05|04","02","02","04","44","45","02|02|04|44|45","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Departmental agencies (non-business entities)","2024_25","MTEF2024",28,5,4,47255,1293,"28","05","04","047255","001293","28|05|04","02","02","05","46","48","02|02|05|46|48","National","Police","Protection and Security Services","Operational 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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Higher education institutions","2024_25","MTEF2024",28,5,4,47256,1294,"28","05","04","047256","001294","28|05|04","02","02","06","47","49","02|02|06|47|49","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Foreign governments and international organisations","2024_25","MTEF2024",28,5,4,47257,1295,"28","05","04","047257","001295","28|05|04","02","02","07","48","50","02|02|07|48|50","National","Police","Protection and Security Services","Operational 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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Subsidies on products and production (pc)","2024_25","MTEF2024",28,5,4,47258,1296,"28","05","04","047258","001296","28|05|04","02","02","08","49","51","02|02|08|49|51","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to public corporations","2024_25","MTEF2024",28,5,4,47259,1297,"28","05","04","047259","001297","28|05|04","02","02","08","49","52","02|02|08|49|52","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to private enterprises","2024_25","MTEF2024",28,5,4,47260,1298,"28","05","04","047260","001298","28|05|04","02","02","08","50","54","02|02|08|50|54","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Non-profit institutions","2024_25","MTEF2024",28,5,4,47261,1299,"28","05","04","047261","001299","28|05|04","02","02","09","51","55","02|02|09|51|55","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other transfers to households","2024_25","MTEF2024",28,5,4,47262,1300,"28","05","04","047262","001300","28|05|04","02","02","10","53","57","02|02|10|53|57","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2024_25","MTEF2024",28,5,4,47263,1301,"28","05","04","047263","001301","28|05|04","02","03","11","54","58","02|03|11|54|58","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Other fixed structures","2024_25","MTEF2024",28,5,4,47264,1302,"28","05","04","047264","001302","28|05|04","02","03","11","55","59","02|03|11|55|59","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2024_25","MTEF2024",28,5,4,47265,1303,"28","05","04","047265","001303","28|05|04","02","03","12","56","60","02|03|12|56|60","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",1808,1673,2077,4294,4294,4294,254,4483,4684,4894,5118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":4483},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4684},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4894},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5118}]
["NAT|Non-transfer item","28|Other machinery and equipment","2024_25","MTEF2024",28,5,4,47266,1304,"28","05","04","047266","001304","28|05|04","02","03","12","57","61","02|03|12|57|61","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",1128,769,1489,1621,1621,1621,1157,1492,1548,1607,1681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1492},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1548},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1607},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1681}]
["NAT|Non-transfer item","28|Heritage assets","2024_25","MTEF2024",28,5,4,47267,1305,"28","05","04","047267","001305","28|05|04","02","03","13","58","62","02|03|13|58|62","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Specialised military assets","2024_25","MTEF2024",28,5,4,47268,1306,"28","05","04","047268","001306","28|05|04","02","03","14","59","63","02|03|14|59|63","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Biological assets","2024_25","MTEF2024",28,5,4,47269,1307,"28","05","04","047269","001307","28|05|04","02","03","15","60","64","02|03|15|60|64","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Land and sub-soil assets","2024_25","MTEF2024",28,5,4,47270,1308,"28","05","04","047270","001308","28|05|04","02","03","16","61","65","02|03|16|61|65","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Software and other intangible assets","2024_25","MTEF2024",28,5,4,47271,1309,"28","05","04","047271","001309","28|05|04","02","03","17","62","66","02|03|17|62|66","National","Police","Protection and Security Services","Operational 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","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","28|Payments for financial assets","2024_25","MTEF2024",28,5,4,47272,1310,"28","05","04","047272","001310","28|05|04","03","04","18","63","67","03|04|18|63|67","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Police services","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$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$7&\" \"& MyDeptName","v":"VOTE 28:  Police"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view",{"$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$89))","v":79795136},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Q$56:$Q$89))","v":85705405},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($U$56:$U$89))","v":90694708},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Y$56:$Y$89))","v":94849807},null,{"$f":"IFERROR(I6/H6-1,0)","v":7.4068035926400322E-2},5.8214566514212196E-2,4.5814128427427159E-2,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":5.9302532969090826E-2}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($M$56:$M$89))","v":17340461},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Q$56:$Q$89))","v":18132251},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($U$56:$U$89))","v":18763984},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Y$56:$Y$89))","v":19623642},null,4.5661415806650174E-2,3.4840296441958518E-2,4.5814257782355705E-2,4.2092629893920819E-2,null,null,{"$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$89))","v":1267160},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Q$56:$Q$89))","v":1324069},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($U$56:$U$89))","v":1383387},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Y$56:$Y$89))","v":1446766},null,4.4910666372044661E-2,4.4799780071884454E-2,4.5814367201657991E-2,4.5174839121454813E-2,"CoE","Compensation of employees",{"$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$89))","v":3734899},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Q$56:$Q$89))","v":3903623},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($U$56:$U$89))","v":4078437},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Y$56:$Y$89))","v":4265290},null,4.5174983312801675E-2,4.4782500769157352E-2,4.5814855053541326E-2,4.5257359791188501E-2,"G&S","Goods and services",{"$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$89))","v":102137656},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Q$56:$Q$89))","v":109065348},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($U$56:$U$89))","v":114920516},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Y$56:$Y$89))","v":120185505},null,6.7827011812372051E-2,5.3684952254495988E-2,4.5814178209920398E-2,5.5736172436259279E-2,"T&S","Transfers and subsidies",{"$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$10","v":0.78125090319284396},0.78581700394886189,0.7891950989847627,0.78919506141776419,null,null,null,null,null,"Total","Total",{"$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$89)","v":0}]
[null,null,null,null,null,null,"Goods and services",0.16977539605960804,0.16625125516493103,0.16327793028705162,0.16327794271031271]
[null,null,null,null,null,null,"Transfers and subsidies",1.2406393974813756E-2,1.2140143723742577E-2,1.2037772263396381E-2,1.2037774438772795E-2]
[null,null,null,null,null,null,"Payments for capital assets",3.6567306772734239E-2,3.5791597162464474E-2,3.5489198464789352E-2,3.5489221433150364E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":0.78125090319284396},0.78581700394886189,0.7891950989847627,0.78919506141776419]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16977539605960804,0.16625125516493103,0.16327793028705162,0.16327794271031271]
[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"},{"$f":"MyYear7","v":"2026/27"},"Ave Ann",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":102137656},{"$f":"SUM(I19:I21)","v":109065348},114920516,120185505,null,{"$f":"IFERROR(I18/H18-1,0)","v":6.7827011812372051E-2},{"$f":"IFERROR(J18/I18-1,0)","v":5.3684952254495988E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.5814178209920398E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.5736172436259279E-2},null,null,null,null,null,null,"","","",""]
[null,"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2023/24 Revised baseline])","v":102137656},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 Revised baseline])","v":109065348},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 Revised baseline])","v":114920516},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 Revised baseline])","v":120185505},null,6.7827011812372051E-2,5.3684952254495988E-2,4.5814178209920398E-2,5.5736172436259279E-2]
[null,"IGP",null,null,null,null,"Provincial indirect grants",{"$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":79795136},{"$f":"SUMIFS(Dataset[2024/25 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2024/25 Projected Annual Cost])","v":85705405},{"$f":"SUMIFS(Dataset[2025/26 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2025/26 Projected Annual Cost])","v":90694708},{"$f":"SUMIFS(Dataset[2026/27 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2026/27 Projected Annual Cost])","v":94849807}]
[]
[null,null,null,null,null,null,"Strategies to reduce headcounts (Indicators)",{"$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,{"$f":"G3","v":"VOTE 28:  Police"}]
[null,null,null,null,null,null,null,{"$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",{"$f":"SUM(H57:H59)","v":91171195},{"$f":"SUM(I57:I59)","v":94754519},96307728,97135597,{"$f":"SUM(L57:L59)","v":0},97135597,103837656,0,0,103837656,109458692,{"$f":"SUM(S57:S59)","v":0},0,109458692,114473449,0,0,114473449]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2020/21])","v":75697208},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2021/22])","v":78411934},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2022/23 Preliminary outcome])","v":80864051},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2023/24 Baseline])","v":79795136},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2023/24 Reduction])","v":0},{"$f":"K57+L57","v":79795136},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2024/25 Baseline])","v":85705405},{"$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":85705405},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 Baseline])","v":90694708},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 To - Total])","v":0},{"$f":"R57+S57+T57","v":90694708},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 Baseline])","v":94849807},{"$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":94849807}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2020/21])","v":15473987},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2021/22])","v":16342585},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2022/23 Preliminary outcome])","v":15443677},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 Baseline])","v":17340461},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 Reduction])","v":0},{"$f":"K58+L58","v":17340461},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 Baseline])","v":18132251},{"$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":18132251},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Baseline])","v":18763984},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 To - Total])","v":0},{"$f":"R58+S58+T58","v":18763984},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 Baseline])","v":19623642},{"$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":19623642}]
[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":1595948},{"$f":"SUM(I61,I64,I67:I69,I72:I73)","v":2068007},0,1267160,{"$f":"SUM(L61,L64,L67:L69,L72:L73)","v":0},1267160,1324069,0,0,1324069,1383387,{"$f":"SUM(S61,S64,S67:S69,S72:S73)","v":0},0,1383387,1446766,0,0,1446766]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H62:H63)","v":53853},{"$f":"SUM(I62:I63)","v":57553},0,61414,{"$f":"SUM(L62:L63)","v":0},61414,64173,0,0,64173,67049,{"$f":"SUM(S62:S63)","v":0},0,67049,70121,0,0,70121]
[null,null,null,null,null,null,"Provinces",{"$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]=$G63))*Dataset[2020/21])","v":53853},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2021/22])","v":57553},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2023/24 Baseline])","v":61414},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2023/24 Reduction])","v":0},{"$f":"K63+L63","v":61414},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Baseline])","v":64173},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 To - Total])","v":0},64173,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Baseline])","v":67049},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 To - Total])","v":0},67049,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Baseline])","v":70121},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 To - Total])","v":0},70121]
[null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H65:H66)","v":48939},{"$f":"SUM(I65:I66)","v":47494},0,53514,{"$f":"SUM(L65:L66)","v":0},53514,55917,0,0,55917,58422,{"$f":"SUM(S65:S66)","v":0},0,58422,61099,0,0,61099]
[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":48939},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2021/22])","v":47494},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2023/24 Baseline])","v":53514},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2023/24 Reduction])","v":0},{"$f":"K66+L66","v":53514},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Baseline])","v":55917},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 To - Total])","v":0},55917,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Baseline])","v":58422},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 To - Total])","v":0},58422,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Baseline])","v":61099},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 To - Total])","v":0},61099]
[null,null,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2023/24 Reduction])","v":0},{"$f":"K67+L67","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2023/24 Reduction])","v":0},{"$f":"K68+L68","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H70:H71)","v":0},{"$f":"SUM(I70:I71)","v":0},0,0,{"$f":"SUM(L70:L71)","v":0},0,0,0,0,0,0,{"$f":"SUM(S70:S71)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2023/24 Reduction])","v":0},{"$f":"K70+L70","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 To - Total])","v":0},{"$f":"N70+O70+P70","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 To - Total])","v":0},{"$f":"R70+S70+T70","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 To - Total])","v":0},{"$f":"V70+W70+X70","v":0}]
[null,null,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2023/24 Reduction])","v":0},{"$f":"K71+L71","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2023/24 Reduction])","v":0},{"$f":"K72+L72","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Households",{"$f":"SUM(H74:H75)","v":1493156},{"$f":"SUM(I74:I75)","v":1962960},0,1152232,{"$f":"SUM(L74:L75)","v":0},1152232,1203979,0,0,1203979,1257916,{"$f":"SUM(S74:S75)","v":0},0,1257916,1315546,0,0,1315546]
[null,null,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2020/21])","v":1084534},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2021/22])","v":1445936},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2023/24 Baseline])","v":691462},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2023/24 Reduction])","v":0},{"$f":"K74+L74","v":691462},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Baseline])","v":721697},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 To - Total])","v":0},{"$f":"N74+O74+P74","v":721697},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 Baseline])","v":753880},{"$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":753880},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 Baseline])","v":788418},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 To - Total])","v":0},{"$f":"V74+W74+X74","v":788418}]
[null,null,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2020/21])","v":408622},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2021/22])","v":517024},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2023/24 Baseline])","v":460770},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2023/24 Reduction])","v":0},{"$f":"K75+L75","v":460770},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 Baseline])","v":482282},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 To - Total])","v":0},482282,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 Baseline])","v":504036},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 To - Total])","v":0},504036,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 Baseline])","v":527128},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 To - Total])","v":0},527128]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H77,H80,H83:H87)","v":2669283},{"$f":"SUM(I77,I80,I83:I87)","v":2702575},3290041,3734899,{"$f":"SUM(L77,L80,L83:L87)","v":0},3734899,3903623,0,0,3903623,4078437,{"$f":"SUM(S77,S80,S83:S87)","v":0},0,4078437,4265290,0,0,4265290]
[null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H78:H79)","v":327827},{"$f":"SUM(I78:I79)","v":405196},443538,1003226,{"$f":"SUM(L78:L79)","v":0},1003226,1048070,0,0,1048070,1095243,{"$f":"SUM(S78:S79)","v":0},0,1095243,1145421,0,0,1145421]
[null,null,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2020/21])","v":296044},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2021/22])","v":317484},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2022/23 Preliminary outcome])","v":374503},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2023/24 Baseline])","v":1003226},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2023/24 Reduction])","v":0},{"$f":"K78+L78","v":1003226},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2024/25 Baseline])","v":1048070},{"$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":1048070},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 Baseline])","v":1095243},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 To - Total])","v":0},{"$f":"R78+S78+T78","v":1095243},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2026/27 Baseline])","v":1145421},{"$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":1145421}]
[null,null,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2020/21])","v":31783},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2021/22])","v":87712},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2022/23 Preliminary outcome])","v":69035},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$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":2256156},{"$f":"SUM(I81:I82)","v":2238986},2728478,2683859,{"$f":"SUM(L81:L82)","v":0},2683859,2806587,0,0,2806587,2933042,{"$f":"SUM(S81:S82)","v":0},0,2933042,3067419,0,0,3067419]
[null,null,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2020/21])","v":1767158},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2021/22])","v":1759822},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2022/23 Preliminary outcome])","v":1706104},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2023/24 Baseline])","v":1897164},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2023/24 Reduction])","v":0},{"$f":"K81+L81","v":1897164},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Baseline])","v":1982651},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 To - Total])","v":0},{"$f":"N81+O81+P81","v":1982651},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 Baseline])","v":2071769},{"$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":2071769},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 Baseline])","v":2166686},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 To - Total])","v":0},{"$f":"V81+W81+X81","v":2166686}]
[null,null,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2020/21])","v":488998},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2021/22])","v":479164},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2022/23 Preliminary outcome])","v":1022374},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2023/24 Baseline])","v":786695},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2023/24 Reduction])","v":0},786695,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Baseline])","v":823936},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 To - Total])","v":0},823936,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Baseline])","v":861273},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 To - Total])","v":0},861273,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Baseline])","v":900733},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 To - Total])","v":0},900733]
[null,null,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2023/24 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2023/24 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2021/22])","v":4389},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2022/23 Preliminary outcome])","v":4732},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2023/24 Baseline])","v":7915},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2023/24 Reduction])","v":0},7915,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 Baseline])","v":8270},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 To - Total])","v":0},8270,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 Baseline])","v":8641},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 To - Total])","v":0},8641,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 Baseline])","v":9037},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 To - Total])","v":0},9037]
[null,null,null,null,null,null,"Land and sub-soil assets",{"$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]=$G87))*Dataset[2020/21])","v":85300},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2021/22])","v":54004},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2022/23 Preliminary outcome])","v":113293},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2023/24 Baseline])","v":39899},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2023/24 Reduction])","v":0},39899,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Baseline])","v":40696},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 To - Total])","v":0},40696,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Baseline])","v":41511},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 To - Total])","v":0},41511,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Baseline])","v":43413},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 To - Total])","v":0},43413]
[null,null,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2020/21])","v":46717},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2021/22])","v":70291},{"$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":95483143},{"$f":"SUM(I56,I60,I76,I88)","v":99595392},99597769,102137656,{"$f":"SUM(L56,L60,L76,L88)","v":0},102137656,109065348,0,0,109065348,114920516,{"$f":"SUM(S56,S60,S76,S88)","v":0},0,114920516,120185505,0,0,120185505]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with the requirements in the 2024 MTEF Technical Guidelines."]
[]
[]
[]
[]
[null,null,null,null,null,null,"……………….………………………….."]
[null,null,null,null,null,null,{"$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",{"$f":"MyDeptName","v":"Police"}]
[null,null,"Month"]
[null,null,"Fin Year","2024/25"]
[null,null,"VoteNo",{"$f":"MyVoteNo","v":28}]
[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",{"$f":"NOW()","v":45090.07399409722}]
[null,null,"OS version",{"$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__45090.0739940972"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"MTEC2024-Vote 28.xlsm"}]
[null,null,"FilePath",{"$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"]